_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 0007488568 2025-08-31T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 18.85 2026-09-06T22:00:08 2 HCM7491423 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.94 2026-09-06T22:00:08 3 APV7497486 2025-09-15T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC -4542.99 2026-09-06T22:00:08 4 0007503040 2025-09-23T00:00:00 2026 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1055.6 2026-09-06T22:00:08 5 HCM7464992 2025-07-30T00:00:00 2026 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 Environmental Public Health and Emergency Response General Ledger Entry 2.4 2026-09-06T22:00:08 6 0007504810 2025-09-25T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-09-06T22:00:08 7 0007485660 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.34 2026-09-06T22:00:08 8 APV7489880 2025-09-02T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 15989.44 2026-09-06T22:00:08 9 0007443390 2025-07-03T00:00:00 2026 1 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 124.93 2026-09-06T22:00:08 10 0007494273 2025-09-01T00:00:00 2026 1 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-09-06T22:00:08 11 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240626 KARY SOTO 2294.27 2026-09-06T22:00:08 12 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350463 SANDRA BARTON 241.43 2026-09-06T22:00:08 13 APV7497415 2025-09-15T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067005 SOUTHERN INDIANA PARTS, INC 246.65 2026-09-06T22:00:08 14 APV7462924 2025-07-23T00:00:00 2026 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 6195.78 2026-09-06T22:00:08 15 0007494273 2025-09-01T00:00:00 2026 1 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.42 2026-09-06T22:00:08 16 0007444546 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2633.99 2026-09-06T22:00:08 17 APV7498953 2025-09-17T00:00:00 2026 1 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000398234 UNIVERSAL WAREHOUSE INC 1635.0 2026-09-06T22:00:08 18 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378384 DORIS DANIELS 1299.04 2026-09-06T22:00:08 19 APV7444814 2025-07-07T00:00:00 2026 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000000293 MADISON COUNTY AUDITOR 4474.03 2026-09-06T22:00:08 20 0007443438 2025-07-03T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -2.1 2026-09-06T22:00:08 21 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344588 KELLY SCHENKEL 160.95 2026-09-06T22:00:08 22 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1421.82 2026-09-06T22:00:08 23 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349533 SHELIA PATRICK 136.29 2026-09-06T22:00:08 24 0007488566 2025-08-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.3 2026-09-06T22:00:08 25 0007484761 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 112.69 2026-09-06T22:00:08 26 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355421 SEAN MICHAEL ESTERLINE 350.46 2026-09-06T22:00:08 27 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372275 KATIE BUTLER 221.31 2026-09-06T22:00:08 28 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135098 CHARLES W AIKMAN 3848.16 2026-09-06T22:00:08 29 HCM7464941 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.01 2026-09-06T22:00:08 30 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436469 DAVID CAVINS 620.27 2026-09-06T22:00:08 31 APV7462838 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000245210 NORTH STAR SERVICES, LLC 2578.98 2026-09-06T22:00:08 32 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379095 LAURA BAKER 704.16 2026-09-06T22:00:08 33 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-09-06T22:00:08 34 0007481055 2025-08-20T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 33.79 2026-09-06T22:00:08 35 APV7458301 2025-07-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 31772.0 2026-09-06T22:00:08 36 HCM7455705 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.21 2026-09-06T22:00:08 37 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420739 CYNTHIA ANDERSON 3148.42 2026-09-06T22:00:08 38 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383831 JENNIFER NESLER 2126.32 2026-09-06T22:00:08 39 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295367 DANIEL LAUGHLIN 513.83 2026-09-06T22:00:08 40 0007498803 2025-09-17T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-09-06T22:00:08 41 HCM7501709 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.67 2026-09-06T22:00:08 42 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417106 JOSEPH COONS 573.39 2026-09-06T22:00:08 43 APV7474647 2025-08-11T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 16.05 2026-09-06T22:00:08 44 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389156 JAMI L SUMNER 442.62 2026-09-06T22:00:08 45 0007507934 2025-09-30T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 23578.39 2026-09-06T22:00:08 46 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270786 AMY HERRERA 292.05 2026-09-06T22:00:08 47 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238585 PATRICIA ANDERS 377.23 2026-09-06T22:00:08 48 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382350 AMANDA VAN BUSSUM 471.59 2026-09-06T22:00:08 49 0007501934 2025-09-22T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.87 2026-09-06T22:00:08 50 APV7444812 2025-07-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 66524.51 2026-09-06T22:00:08 51 APV7487939 2025-08-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000394638 RUTH HOUSE INC 16500.0 2026-09-06T22:00:08 52 0007466934 2025-08-08T00:00:00 2026 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2943.58 2026-09-06T22:00:08 53 APV7479397 2025-08-18T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 11053.25 2026-09-06T22:00:08 54 APV7500132 2025-09-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000065378 COMPUTER AID, INC. 8334.86 2026-09-06T22:00:08 55 APV7492007 2025-09-05T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 1062.45 2026-09-06T22:00:08 56 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 57 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293924 ANGELICA ALEXANDER 681.45 2026-09-06T22:00:08 58 APV7462792 2025-07-23T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 521.43 2026-09-06T22:00:08 59 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281346 DEBRA DEER 241.43 2026-09-06T22:00:08 60 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436881 CLYWONE BOUTTE-WILLIAMS 1858.19 2026-09-06T22:00:08 61 0007484812 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 10.07 2026-09-06T22:00:08 62 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063528 MIAMI COUNTY 23149.32 2026-09-06T22:00:08 63 HCM7440320 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 56.5 2026-09-06T22:00:08 64 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335366 LATIESHA LARUE 442.62 2026-09-06T22:00:08 65 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340357 MARY ANDERSON 261.54 2026-09-06T22:00:08 66 APV7503342 2025-09-23T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058022 JASPER COUNTY 21144.98 2026-09-06T22:00:08 67 0007499676 2025-09-18T00:00:00 2026 1 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.71 2026-09-06T22:00:08 68 0007499679 2025-09-18T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.17 2026-09-06T22:00:08 69 HCM7455741 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 1.74 2026-09-06T22:00:08 70 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-09-06T22:00:08 71 0007459998 2025-07-18T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 63.67 2026-09-06T22:00:08 72 APV7472875 2025-08-07T00:00:00 2026 1 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000310866 CROWLEY ENGINEERING LLC 2681.0 2026-09-06T22:00:08 73 0007460802 2025-08-01T00:00:00 2026 1 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1825285.53 2026-09-06T22:00:08 74 HCM7473546 2025-08-13T00:00:00 2026 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 3018.25 2026-09-06T22:00:08 75 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292757 HENRY ESTES 120.72 2026-09-06T22:00:08 76 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367184 ANGELA JOHNSON 251.49 2026-09-06T22:00:08 77 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228716 TRICIA A DRAKE 804.76 2026-09-06T22:00:08 78 0007494400 2025-09-01T00:00:00 2026 1 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.7 2026-09-06T22:00:08 79 0007498013 2025-09-16T00:00:00 2026 1 583120 Local Unit Fed IndCost Reimb 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2828.52 2026-09-06T22:00:08 80 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416549 SAMUEL DAVID CONOVER III 424.44 2026-09-06T22:00:08 81 0007497217 2025-09-15T00:00:00 2026 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 -53.0 2026-09-06T22:00:08 82 0007484794 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 11.01 2026-09-06T22:00:08 83 0007499929 2025-09-18T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-09-06T22:00:08 84 0007458989 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.81 2026-09-06T22:00:08 85 HCM7455748 2025-07-16T00:00:00 2026 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 Environmental Public Health and Emergency Response General Ledger Entry 27.3 2026-09-06T22:00:08 86 0007499679 2025-09-18T00:00:00 2026 1 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - 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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 1321.36 2026-09-06T22:00:08 91 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338184 RYAN PETERSON 97.35 2026-09-06T22:00:08 92 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412335 AMBER BEELER 511.48 2026-09-06T22:00:08 93 HCM7455747 2025-07-16T00:00:00 2026 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 9.96 2026-09-06T22:00:08 94 0007484794 2025-08-26T00:00:00 2026 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 - 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MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 178.75 2026-09-06T22:00:08 110 0007467032 2025-07-30T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 127.09 2026-09-06T22:00:08 111 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000064393 JOHN KLINGENSTEIN 377.23 2026-09-06T22:00:08 112 HCM7464991 2025-07-30T00:00:00 2026 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 2026-09-06T22:00:08 113 APV7504329 2025-09-24T00:00:00 2026 1 571200 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 27039.36 2026-09-06T22:00:08 114 APV7462066 2025-07-16T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436778 SHA'NELL IRELAND 2233.79 2026-09-06T22:00:08 115 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325248 DONDI BACON-WRUBLE 440.61 2026-09-06T22:00:08 116 APV7485785 2025-08-27T00:00:00 2026 1 546002 Off-Office Supplies 22 Supreme Court Admin Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant 0000239944 EMP TECHNOLOGY GROUP 1844.5 2026-09-06T22:00:08 117 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 238.82 2026-09-06T22:00:08 118 APV7473828 2025-08-06T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 3976.54 2026-09-06T22:00:08 119 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 87.76 2026-09-06T22:00:08 120 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376999 ROBERT BORK 201.19 2026-09-06T22:00:08 121 0007494400 2025-09-01T00:00:00 2026 1 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000053026 AMY A MORRIS 1460.25 2026-09-06T22:00:08 154 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260871 LILLIE M BOXLEY 319.08 2026-09-06T22:00:08 155 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368934 LORISSA MILLER 502.97 2026-09-06T22:00:08 156 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 15178.48 2026-09-06T22:00:08 157 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418222 AMY JO PARKER 678.41 2026-09-06T22:00:08 158 HCM7473552 2025-08-13T00:00:00 2026 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 21.63 2026-09-06T22:00:08 159 0007500822 2025-09-19T00:00:00 2026 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 Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry -292.84 2026-09-06T22:00:08 160 HCM7473553 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Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393555 PAULA BRADLEY 462.74 2026-09-06T22:00:08 164 0007471879 2025-08-06T00:00:00 2026 1 583120 Local Unit Fed IndCost Reimb 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 42014.86 2026-09-06T22:00:08 165 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390638 LETICIA M MCKINNEY 201.19 2026-09-06T22:00:08 166 HCM7482912 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental 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ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403957 KIM M BURRELL 1790.59 2026-09-06T22:00:08 174 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427579 KATHLEEN GUNN 1651.17 2026-09-06T22:00:08 175 HCM7464948 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.29 2026-09-06T22:00:08 176 0007494400 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.07 2026-09-06T22:00:08 177 0007460037 2025-07-18T00:00:00 2026 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -1828.77 2026-09-06T22:00:08 178 HCM7455748 2025-07-16T00:00:00 2026 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 918.74 2026-09-06T22:00:08 179 APV7503334 2025-09-23T00:00:00 2026 1 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 2888.37 2026-09-06T22:00:08 180 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384137 DOMINIQUE ISRAEL 60.35 2026-09-06T22:00:08 181 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064877 VERMILLION COUNTY 5097.88 2026-09-06T22:00:08 182 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 2423.08 2026-09-06T22:00:08 183 APV7481220 2025-08-20T00:00:00 2026 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 144.75 2026-09-06T22:00:08 184 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132777 DENNIS SPEARS 377.23 2026-09-06T22:00:08 185 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357929 TAJA DANYELLE ROBINSON 301.79 2026-09-06T22:00:08 186 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-09-06T22:00:08 187 HCM7464934 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 18.23 2026-09-06T22:00:08 188 APV7488962 2025-09-02T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000200910 FRANCISCAN HEALTH FOUNDATION INC 1801.79 2026-09-06T22:00:08 189 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320831 SHANNAN KUESIS 194.7 2026-09-06T22:00:08 190 HCM7464985 2025-07-30T00:00:00 2026 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 4.01 2026-09-06T22:00:08 191 APV7448567 2025-07-08T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000320968 PROPIO LS LLC 144.38 2026-09-06T22:00:08 192 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311090 TERESA BATEMAN 563.33 2026-09-06T22:00:08 193 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388200 BRIAN SIMMONS 201.19 2026-09-06T22:00:08 194 0007482986 2025-08-22T00:00:00 2026 1 659270 Data Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 11.05 2026-09-06T22:00:08 195 0007466897 2025-08-08T00:00:00 2026 1 652156 Network Services 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 285.75 2026-09-06T22:00:08 196 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173729 PENNY L MCGOWAN 2415.48 2026-09-06T22:00:08 197 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 19174.34 2026-09-06T22:00:08 198 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385954 MOREAU EYE CARE 14.0 2026-09-06T22:00:08 199 0007494273 2025-09-01T00:00:00 2026 1 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 469.15 2026-09-06T22:00:08 200 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 201 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391373 VERNELL JOHNSON 402.38 2026-09-06T22:00:08 202 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277939 CARRIE HARDY 648.35 2026-09-06T22:00:08 203 APV7498289 2025-09-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000199616 REGION 10 WORKFORCE BOARD, INC 18325.0 2026-09-06T22:00:08 204 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242998 LISHA KIRKWOOD 1579.94 2026-09-06T22:00:08 205 0007469967 2025-07-31T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 123.47 2026-09-06T22:00:08 206 0007505775 2025-09-26T00:00:00 2026 1 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-09-06T22:00:08 207 0007503994 2025-09-24T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 13.48 2026-09-06T22:00:08 208 APV7448536 2025-07-09T00:00:00 2026 1 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 21347.75 2026-09-06T22:00:08 209 HCM7440313 2025-07-02T00:00:00 2026 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 10192.87 2026-09-06T22:00:08 210 APV7508235 2025-09-25T00:00:00 2026 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 87.83 2026-09-06T22:00:08 211 APV7493653 2025-09-09T00:00:00 2026 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 82292.9 2026-09-06T22:00:08 212 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329966 PAMELA STOOPS 839.16 2026-09-06T22:00:08 213 0007474357 2025-08-11T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2777.3 2026-09-06T22:00:08 214 APV7484158 2025-08-25T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381844 ALICE BARTANEN BLEVINS 1000.0 2026-09-06T22:00:08 215 APV7481338 2025-08-20T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064288 JACKSON COUNTY 92544.8 2026-09-06T22:00:08 216 HCM7464941 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.75 2026-09-06T22:00:08 217 0007488564 2025-09-02T00:00:00 2026 1 583120 Local Unit Fed IndCost Reimb 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6904.45 2026-09-06T22:00:08 218 HCM7455698 2025-07-16T00:00:00 2026 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 40.53 2026-09-06T22:00:08 219 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305438 LORI HERRING 40.24 2026-09-06T22:00:08 220 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297543 WENDY WRIGHT 1460.25 2026-09-06T22:00:08 221 0007494273 2025-09-01T00:00:00 2026 1 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.06 2026-09-06T22:00:08 222 0007459982 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 27.3 2026-09-06T22:00:08 223 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407545 CAMERON J KNIGHT 929.1 2026-09-06T22:00:08 224 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322944 REQUEL SIMMONS 362.14 2026-09-06T22:00:08 225 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294003 GHIKA TATUM 1071.63 2026-09-06T22:00:08 226 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064294 JAY COUNTY 6215.41 2026-09-06T22:00:08 227 HCM7473509 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 72.9 2026-09-06T22:00:08 228 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300062 PAUL LANE 379.47 2026-09-06T22:00:08 229 0007442677 2025-07-08T00:00:00 2026 1 659266 Database Hosting 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 91.56 2026-09-06T22:00:08 230 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428574 ANNA HOLMES 449.56 2026-09-06T22:00:08 231 0007484747 2025-08-26T00:00:00 2026 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2.73 2026-09-06T22:00:08 232 0007494273 2025-09-01T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30600.57 2026-09-06T22:00:08 233 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356827 LORI MCLEMORE 905.96 2026-09-06T22:00:08 234 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 69458.08 2026-09-06T22:00:08 235 APV7470336 2025-08-04T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 43995.19 2026-09-06T22:00:08 236 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370398 AMANDA ROGGOW 442.61 2026-09-06T22:00:08 237 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152373 TIA C STELLA 1001.52 2026-09-06T22:00:08 238 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000413178 STEPPING STONES ACADEMY 19670.95 2026-09-06T22:00:08 239 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328037 JANET BISHOP 194.7 2026-09-06T22:00:08 240 HCM7491403 2025-09-10T00:00:00 2026 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 2000.0 2026-09-06T22:00:08 241 0007490377 2025-09-04T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -461.73 2026-09-06T22:00:08 242 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428702 SIEGLINDE ARMSTRONG 1133.1 2026-09-06T22:00:08 243 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392112 JESSICA ATKINS 1393.66 2026-09-06T22:00:08 244 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372549 NATASHA PRICE 377.24 2026-09-06T22:00:08 245 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193985 M.S.D. STEUBEN CTY TREASURER 29658.66 2026-09-06T22:00:08 246 HCM7473495 2025-08-13T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 121.87 2026-09-06T22:00:08 247 0007442572 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-09-06T22:00:08 248 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396676 AGNES M HAWLEY 328.26 2026-09-06T22:00:08 249 0007446234 2025-07-01T00:00:00 2026 1 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40914.34 2026-09-06T22:00:08 250 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247396 CARMELITA E ALLEN 352.08 2026-09-06T22:00:08 251 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374620 CHRISTOPHER DANIEL 545.16 2026-09-06T22:00:08 252 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333362 KIMBERLY ARMES 457.3 2026-09-06T22:00:08 253 HCM7455762 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 127.39 2026-09-06T22:00:08 254 APV7492804 2025-09-08T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000107132 YOUTH FIRST , INC 13500.0 2026-09-06T22:00:08 255 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353465 NICHOLAS GRINSTEAD 662.76 2026-09-06T22:00:08 256 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410086 MURPHY L GREENE 972.96 2026-09-06T22:00:08 257 APV7443876 2025-07-03T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050020 CITY OF INDIANAPOLIS 119857.02 2026-09-06T22:00:08 258 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334802 ANGELA MCKEE 2505.59 2026-09-06T22:00:08 259 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378930 LADONNA REARDON 704.17 2026-09-06T22:00:08 260 APV7492844 2025-09-05T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063898 ADAMS COUNTY 19457.03 2026-09-06T22:00:08 261 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000014236 GIBAULT, INC. 18677.97 2026-09-06T22:00:08 262 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079173 BROWNSBURG COMMUNITY SCHOOL CORP 14.0 2026-09-06T22:00:08 263 HCM7455765 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 141.63 2026-09-06T22:00:08 264 0007503872 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.14 2026-09-06T22:00:08 265 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358150 ROBIN KISNER 301.79 2026-09-06T22:00:08 266 HCM7491395 2025-09-10T00:00:00 2026 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 103.99 2026-09-06T22:00:08 267 APV7497425 2025-09-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097033 PORTER COUNTY COMMUNITY SERVIC 725.0 2026-09-06T22:00:08 268 APV7477576 2025-08-14T00:00:00 2026 1 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058029 MUNCIE MISSION MINISTRIES INC 0.0 2026-09-06T22:00:08 269 HCM7491416 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97.5 2026-09-06T22:00:08 270 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121536 FRANKLIN COMM SCHOOL TREASURER 114212.1 2026-09-06T22:00:08 271 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297013 JONATHON BETZLER 137.26 2026-09-06T22:00:08 272 HCM7455691 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 38.48 2026-09-06T22:00:08 273 0007466997 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 719 Comm for Higher Education Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 15.0 2026-09-06T22:00:08 274 HCM7473562 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 202306.05 2026-09-06T22:00:08 275 0007488502 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5459.67 2026-09-06T22:00:08 276 APV7467094 2025-07-30T00:00:00 2026 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 3838.92 2026-09-06T22:00:08 277 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000371696 TRACI BROWNING 2168.63 2026-09-06T22:00:08 278 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 31.1 2026-09-06T22:00:08 279 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 54.0 2026-09-06T22:00:08 280 HCM7473562 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1966.59 2026-09-06T22:00:08 281 APV7479350 2025-08-18T00:00:00 2026 1 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and 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APV7471928 2025-08-06T00:00:00 2026 1 595130 InState Travel - Lodging 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK -32.18 2026-09-06T22:00:08 286 HCM7491343 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 81.84 2026-09-06T22:00:08 287 0007466934 2025-08-08T00:00:00 2026 1 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 23.28 2026-09-06T22:00:08 288 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402205 PAMELA K WELLS 1051.62 2026-09-06T22:00:08 289 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369215 TIFFANY SCHUCK 2434.39 2026-09-06T22:00:08 290 0007501894 2025-09-22T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-09-06T22:00:08 291 0007503872 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-09-06T22:00:08 292 APV7476505 2025-08-13T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000096409 REAL SERVICES INC 1641.14 2026-09-06T22:00:08 293 0007456013 2025-07-14T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 23.77 2026-09-06T22:00:08 294 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-09-06T22:00:08 295 APV7492006 2025-09-04T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 5879.88 2026-09-06T22:00:08 296 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284366 JEFFREY ZUMBRUN 194.7 2026-09-06T22:00:08 297 0007503034 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 316.74 2026-09-06T22:00:08 298 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343856 HEATHER CIASTO 885.23 2026-09-06T22:00:08 299 HCM7501715 2025-09-24T00:00:00 2026 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 384.24 2026-09-06T22:00:08 300 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 190.73 2026-09-06T22:00:08 301 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255632 KATHY C WILLIAMS 858.68 2026-09-06T22:00:08 302 0007504802 2025-09-25T00:00:00 2026 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 804.87 2026-09-06T22:00:08 303 0007488568 2025-08-31T00:00:00 2026 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 12.06 2026-09-06T22:00:08 304 APV7469201 2025-08-01T00:00:00 2026 1 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000396859 BEE GREAT LLC 27575.51 2026-09-06T22:00:08 305 HCM7491402 2025-09-10T00:00:00 2026 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 Viral Hepatitis Prevention and Control General Ledger Entry 6.12 2026-09-06T22:00:08 306 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-09-06T22:00:08 307 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-09-06T22:00:08 308 HCM7501692 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 2248.76 2026-09-06T22:00:08 309 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110922 ANN and ROBERT H LURIE CHILDRENS HOSPITAL 14.0 2026-09-06T22:00:08 310 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411034 KELLY M YODER 699.73 2026-09-06T22:00:08 311 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394143 JULIE BRIER 426.98 2026-09-06T22:00:08 312 0007442642 2025-07-08T00:00:00 2026 1 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 53.15 2026-09-06T22:00:08 313 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383782 CHRISTOPHER J WHEELER 543.21 2026-09-06T22:00:08 314 0007460819 2025-07-21T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6816.59 2026-09-06T22:00:08 315 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384353 JAMI L COE 223.91 2026-09-06T22:00:08 316 APV7498273 2025-09-16T00:00:00 2026 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 0000328339 CASTLETON PARK INDIANAPOLIS LP 17384.35 2026-09-06T22:00:08 317 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368137 JONATHAN MONETA 311.52 2026-09-06T22:00:08 318 0007494273 2025-09-01T00:00:00 2026 1 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.23 2026-09-06T22:00:08 319 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330983 DEMOND JEFFERSON 261.55 2026-09-06T22:00:08 320 0007468928 2025-07-31T00:00:00 2026 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 0.44 2026-09-06T22:00:08 321 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054209 CHILDREN AND FAMILY SERVICE CO 30.0 2026-09-06T22:00:08 322 APV7488823 2025-09-02T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110328 MENTONE, TOWN OF 13347.52 2026-09-06T22:00:08 323 HCM7491343 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 86.54 2026-09-06T22:00:08 324 APV7465455 2025-07-28T00:00:00 2026 1 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000421948 GLOBO HOLDINGS LLC 111.38 2026-09-06T22:00:08 325 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340217 LAURA LEWIS 342.03 2026-09-06T22:00:08 326 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000161427 TERESA SALTSMAN 214.17 2026-09-06T22:00:08 327 0007464160 2025-07-25T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.19 2026-09-06T22:00:08 328 APV7462870 2025-07-18T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 2177.26 2026-09-06T22:00:08 329 HCM7440303 2025-07-02T00:00:00 2026 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.73 2026-09-06T22:00:08 330 EXV7485388 2025-08-25T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 257.22 2026-09-06T22:00:08 331 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400627 MONROE MARTIN 160.95 2026-09-06T22:00:08 332 APV7483200 2025-08-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 13500.0 2026-09-06T22:00:08 333 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-09-06T22:00:08 334 HCM7440301 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 97.22 2026-09-06T22:00:08 335 APV7493630 2025-09-09T00:00:00 2026 1 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 715.0 2026-09-06T22:00:08 336 0007442642 2025-07-08T00:00:00 2026 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 5.53 2026-09-06T22:00:08 337 0007493482 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 33.74 2026-09-06T22:00:08 338 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312683 JOYCE FISCUS 272.58 2026-09-06T22:00:08 339 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and 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General Ledger Entry 14150.67 2026-09-06T22:00:08 343 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362667 BEVERLY DICKSON 563.33 2026-09-06T22:00:08 344 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 315.7 2026-09-06T22:00:08 345 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382860 JUSTIN MCCORMICK 803.53 2026-09-06T22:00:08 346 HCM7473546 2025-08-13T00:00:00 2026 1 519503 Payroll 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Health and Human Services Adoption Assistance 0000273083 JEFFREY BECHERT 121.69 2026-09-06T22:00:08 350 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101247 CARDIOVASCULAR CONSULTING 14.0 2026-09-06T22:00:08 351 EXV7507573 2025-09-24T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 41.0 2026-09-06T22:00:08 352 APV7493717 2025-09-09T00:00:00 2026 1 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000019192 WEST PUBLISHING CORP -16.83 2026-09-06T22:00:08 353 0007442642 2025-07-08T00:00:00 2026 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 135.5 2026-09-06T22:00:08 354 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386215 CHY-KOA PACK 1433.18 2026-09-06T22:00:08 355 0007446236 2025-07-09T00:00:00 2026 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 Public Health Emergency Preparedness General Ledger Entry 0.0 2026-09-06T22:00:08 356 APV7448598 2025-07-09T00:00:00 2026 1 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000334984 JASPER COUNTY SWCD 90841.3 2026-09-06T22:00:08 357 APV7491947 2025-09-05T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413059 PAUL L BALSER 120.31 2026-09-06T22:00:08 358 APV7449393 2025-07-10T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000089749 NATIONAL MENTOR HEALTHCARE LLC 15221.59 2026-09-06T22:00:08 359 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386102 MEAGAN CORRIN RAY 684.85 2026-09-06T22:00:08 360 HCM7501763 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 289.53 2026-09-06T22:00:08 361 0007467886 2025-08-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 530.37 2026-09-06T22:00:08 362 APV7467117 2025-07-29T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000193934 SHELBY EASTERN SCHL TREASURER 29926.93 2026-09-06T22:00:08 363 0007466934 2025-08-08T00:00:00 2026 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 312.32 2026-09-06T22:00:08 364 APV7504286 2025-09-24T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-09-06T22:00:08 365 HCM7455750 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 45.72 2026-09-06T22:00:08 366 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347852 MEGAN COLVIN 389.4 2026-09-06T22:00:08 367 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 389925.57 2026-09-06T22:00:08 368 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347415 CHRISTOPHER THORNTON 804.76 2026-09-06T22:00:08 369 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243123 RONALD AND MARY HUGHES 377.23 2026-09-06T22:00:08 370 0007465971 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.67 2026-09-06T22:00:08 371 0007442642 2025-07-08T00:00:00 2026 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 18460.32 2026-09-06T22:00:08 372 HCM7440350 2025-07-02T00:00:00 2026 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 9.08 2026-09-06T22:00:08 373 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102495 ABOITE PODIATRY ASSCS PC 14.0 2026-09-06T22:00:08 374 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341149 BRUCE REECE 389.4 2026-09-06T22:00:08 375 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387818 DEBRA A MULDOON 408.87 2026-09-06T22:00:08 376 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333533 MATTHEW COX 2314.29 2026-09-06T22:00:08 377 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000093091 COMMUNITY KITCHEN OF 25380.99 2026-09-06T22:00:08 378 HCM7473553 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 80.78 2026-09-06T22:00:08 379 APV7493630 2025-09-09T00:00:00 2026 1 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 10500.0 2026-09-06T22:00:08 380 0007467884 2025-07-31T00:00:00 2026 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 2776.87 2026-09-06T22:00:08 381 APV7506041 2025-09-26T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000236412 BUESCHINGS PEAT MOSS and MULCH 91.5 2026-09-06T22:00:08 382 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 93.0 2026-09-06T22:00:08 383 HCM7440317 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 7734.1 2026-09-06T22:00:08 384 0007475392 2025-08-12T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 61603.51 2026-09-06T22:00:08 385 APV7491864 2025-09-05T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000343382 RICKY HOLLAND 1488.8 2026-09-06T22:00:08 386 EXV7492234 2025-09-05T00:00:00 2026 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 Environmental Public Health and Emergency Response General Ledger Entry 149.67 2026-09-06T22:00:08 387 APV7496663 2025-09-12T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 43.86 2026-09-06T22:00:08 388 HCM7501665 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 124.51 2026-09-06T22:00:08 389 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398865 LUMECHA GARRETT 684.05 2026-09-06T22:00:08 390 APV7484250 2025-08-25T00:00:00 2026 1 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 5146.0 2026-09-06T22:00:08 391 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109987 PUCHALAPALLI MD INC 14.0 2026-09-06T22:00:08 392 HCM7440320 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 944.92 2026-09-06T22:00:08 393 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092417 LIEB, DAVID C. M.D. 14.0 2026-09-06T22:00:08 394 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410631 JASON HEATH 1450.78 2026-09-06T22:00:08 395 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110088 KIDZ KOMPANY II, INC. 74.87 2026-09-06T22:00:08 396 HCM7464991 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 5.5 2026-09-06T22:00:08 397 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 398 APV7478553 2025-08-14T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000060628 PULASKI COUNTY 5121.02 2026-09-06T22:00:08 399 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341472 WHITNEY HERD 241.43 2026-09-06T22:00:08 400 0007460802 2025-08-01T00:00:00 2026 1 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.02 2026-09-06T22:00:08 401 0007482986 2025-08-22T00:00:00 2026 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 74.06 2026-09-06T22:00:08 402 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399173 BARBARA ROSS 1985.94 2026-09-06T22:00:08 403 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401134 CLOTEAL BROWN-FOX 1710.11 2026-09-06T22:00:08 404 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396227 KANDICE L FORTNER 972.96 2026-09-06T22:00:08 405 HCM7440253 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.15 2026-09-06T22:00:08 406 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321323 ANGELA ALLEN 581.23 2026-09-06T22:00:08 407 0007503913 2025-09-24T00:00:00 2026 1 510200 Supplemental Wages 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-09-06T22:00:08 408 HCM7440320 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3527.59 2026-09-06T22:00:08 409 APV7455170 2025-07-07T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000075178 CENTERSTONE OF INDIANA INC 3720.0 2026-09-06T22:00:08 410 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000333406 PERRY CHILDCARE INITIATIVE INC 573.9 2026-09-06T22:00:08 411 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397016 JORENIE ARMSTRONG 447.81 2026-09-06T22:00:08 412 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332959 AUDREY HILL 238.01 2026-09-06T22:00:08 413 APV7498248 2025-09-16T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000291879 COLLABORATIVE FUSION INC 263983.95 2026-09-06T22:00:08 414 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 905028.61 2026-09-06T22:00:08 415 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326023 TONY BULLINGTON 1182.8 2026-09-06T22:00:08 416 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 417 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158984 CONNIE HEROD 342.42 2026-09-06T22:00:08 418 APV7462051 2025-07-22T00:00:00 2026 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 0000022724 STAPLES INC 77.38 2026-09-06T22:00:08 419 0007508908 2025-09-30T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 78.1 2026-09-06T22:00:08 420 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314747 RYAN WALSH 603.57 2026-09-06T22:00:08 421 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-09-06T22:00:08 422 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070581 GIBSON GENERAL HOSPITAL 14.0 2026-09-06T22:00:08 423 0007492487 2025-09-08T00:00:00 2026 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 Viral Hepatitis Prevention and Control General Ledger Entry 246.73 2026-09-06T22:00:08 424 HCM7455747 2025-07-16T00:00:00 2026 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 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 1168.65 2026-09-06T22:00:08 425 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239868 CYNTHIA HARRIS 728.97 2026-09-06T22:00:08 426 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398385 SAVANNAH RAE KRAHN 837.21 2026-09-06T22:00:08 427 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000017112 ECHO COMMUNITY HEALTH CARE 14.0 2026-09-06T22:00:08 428 APV7458165 2025-07-16T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000053946 CITY OF VINCENNES 102242.15 2026-09-06T22:00:08 429 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398914 BRANDY MILLER 2831.15 2026-09-06T22:00:08 430 0007466934 2025-08-08T00:00:00 2026 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 Viral Hepatitis Prevention and Control General Ledger Entry 19.62 2026-09-06T22:00:08 431 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-09-06T22:00:08 432 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3635.96 2026-09-06T22:00:08 433 APV7477671 2025-08-14T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 204646.24 2026-09-06T22:00:08 434 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383039 MICHELLE ROBERTS 292.05 2026-09-06T22:00:08 435 HCM7455750 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 195.74 2026-09-06T22:00:08 436 APV7479360 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 104267.1 2026-09-06T22:00:08 437 0007475428 2025-08-12T00:00:00 2026 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 2026-09-06T22:00:08 438 HCM7473546 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 51.49 2026-09-06T22:00:08 439 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364282 CALEB MORROW 201.19 2026-09-06T22:00:08 440 HCM7491395 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 736.18 2026-09-06T22:00:08 441 APV7474689 2025-08-11T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 0.0 2026-09-06T22:00:08 442 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367849 ASHLEY BULT 934.56 2026-09-06T22:00:08 443 0007483742 2025-08-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 143764.75 2026-09-06T22:00:08 444 0007484851 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 63.3 2026-09-06T22:00:08 445 APV7486721 2025-08-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000100625 KOSCIUSKO COUNTY SHELTER FOR 5895.79 2026-09-06T22:00:08 446 0007494273 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.16 2026-09-06T22:00:08 447 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services 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Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064853 TIPPECANOE COUNTY GOVERNMENT 77250.13 2026-09-06T22:00:08 451 0007503972 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.79 2026-09-06T22:00:08 452 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073652 JAY COUNTY SCHOOL CORPORATION 14.0 2026-09-06T22:00:08 453 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 2844.75 2026-09-06T22:00:08 454 0007481064 2025-08-20T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 45.13 2026-09-06T22:00:08 455 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315341 JEFFREY MEECE 402.38 2026-09-06T22:00:08 456 HCM7464990 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits 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Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5515.89 2026-09-06T22:00:08 460 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 14.0 2026-09-06T22:00:08 461 EXV7458679 2025-07-16T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 39.69 2026-09-06T22:00:08 462 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428210 JAYLIN HOLLOWAY 1490.01 2026-09-06T22:00:08 463 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395733 BRENDA RICHARDSON 867.13 2026-09-06T22:00:08 464 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351301 KATHERINE EWIGLEBEN 502.98 2026-09-06T22:00:08 465 0007484747 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -41.83 2026-09-06T22:00:08 466 0007469996 2025-08-04T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal 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Office Equipment 502 Child Services Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1759.82 2026-09-06T22:00:08 528 0007492487 2025-09-08T00:00:00 2026 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 Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 9.66 2026-09-06T22:00:08 529 APV7503301 2025-09-23T00:00:00 2026 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000294245 LEGACY FOUNDATION INC 30.0 2026-09-06T22:00:08 530 0007467879 2025-07-31T00:00:00 2026 1 516002 FICA - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000240440 MELANIE MARIE SHEPHERD 1556.0 2026-09-06T22:00:08 536 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325925 PATRICIA WELLINSKI 292.05 2026-09-06T22:00:08 537 0007508910 2025-09-30T00:00:00 2026 1 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2085.72 2026-09-06T22:00:08 538 HCM7501766 2025-09-24T00:00:00 2026 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 112.23 2026-09-06T22:00:08 539 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324917 DAVID KASER 116.82 2026-09-06T22:00:08 540 APV7472124 2025-08-06T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000339707 GALLUP INC 675.0 2026-09-06T22:00:08 541 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241808 CARRIE M. ZENGLER 488.05 2026-09-06T22:00:08 542 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293002 SHEENA LAWSON 330.99 2026-09-06T22:00:08 543 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-09-06T22:00:08 544 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340160 RYAN SCHNARR 761.47 2026-09-06T22:00:08 545 0007449167 2025-07-09T00:00:00 2026 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 1662.07 2026-09-06T22:00:08 546 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104700 ADVANCED REHABILITATION OF 14.0 2026-09-06T22:00:08 547 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304249 LAURA KUCH 954.03 2026-09-06T22:00:08 548 HCM7501714 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 424.31 2026-09-06T22:00:08 549 0007467886 2025-08-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -699.13 2026-09-06T22:00:08 550 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 85.0 2026-09-06T22:00:08 551 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340803 NIKKIE SHIPLEY 221.31 2026-09-06T22:00:08 552 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-09-06T22:00:08 553 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120763 BLACKFORD CTY SCHL TREASURER 14.0 2026-09-06T22:00:08 554 APV7486001 2025-08-27T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000098657 INDIANA YOUTH SERVICES ASSOC 7407.41 2026-09-06T22:00:08 555 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-09-06T22:00:08 556 0007440638 2025-07-02T00:00:00 2026 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 -4.95 2026-09-06T22:00:08 557 HCM7491402 2025-09-10T00:00:00 2026 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 The National Cardiovascular Health Program General Ledger Entry 136.04 2026-09-06T22:00:08 558 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000416834 VIP KINDER COLLEGE SOUTH LLC 6002.29 2026-09-06T22:00:08 559 0007486638 2025-08-28T00:00:00 2026 1 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-09-06T22:00:08 560 HCM7464990 2025-07-30T00:00:00 2026 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 5137.62 2026-09-06T22:00:08 561 HCM7465001 2025-07-30T00:00:00 2026 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 64.26 2026-09-06T22:00:08 562 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 334.0 2026-09-06T22:00:08 563 APV7497468 2025-09-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 74509.0 2026-09-06T22:00:08 564 HCM7491401 2025-09-10T00:00:00 2026 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 221.23 2026-09-06T22:00:08 565 EXV7480702 2025-08-18T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 310.84 2026-09-06T22:00:08 566 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274601 JANA FLUD 355.91 2026-09-06T22:00:08 567 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418752 KALIE NICOLE BALES 1280.58 2026-09-06T22:00:08 568 HCM7455741 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 16.25 2026-09-06T22:00:08 569 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064858 UNION COUNTY 230.81 2026-09-06T22:00:08 570 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334898 JENIFER HALVERSON 427.93 2026-09-06T22:00:08 571 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363477 JENNIFER MOSSELL 402.38 2026-09-06T22:00:08 572 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-09-06T22:00:08 573 0007466809 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 0.01 2026-09-06T22:00:08 574 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398877 BARBARA JEAN JOHNSON 315.66 2026-09-06T22:00:08 575 HCM7491411 2025-09-10T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 203.36 2026-09-06T22:00:08 576 APV7443864 2025-07-03T00:00:00 2026 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 1790782.78 2026-09-06T22:00:08 577 0007466842 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -308.87 2026-09-06T22:00:08 578 0007503994 2025-09-24T00:00:00 2026 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 70.39 2026-09-06T22:00:08 579 0007500844 2025-09-19T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.92 2026-09-06T22:00:08 580 0007463433 2025-07-01T00:00:00 2026 1 659360 Special Charges 160 Veterans Affairs Internal Service Funds - Expenses Agency Operations Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry -0.82 2026-09-06T22:00:08 581 HCM7473500 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4922.32 2026-09-06T22:00:08 582 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339779 CARISSA BORDNER 603.57 2026-09-06T22:00:08 583 0007484737 2025-08-26T00:00:00 2026 1 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 93.09 2026-09-06T22:00:08 584 EXV7475078 2025-08-07T00:00:00 2026 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 41.0 2026-09-06T22:00:08 585 APV7500175 2025-09-18T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 94609.85 2026-09-06T22:00:08 586 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344020 VICKIE HIATT 261.55 2026-09-06T22:00:08 587 APV7501042 2025-09-19T00:00:00 2026 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 Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 28151.28 2026-09-06T22:00:08 588 EXV7478827 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 123.31 2026-09-06T22:00:08 589 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340644 NATASHA JOHNS 201.19 2026-09-06T22:00:08 590 0007492515 2025-09-08T00:00:00 2026 1 547052 SpOp-Computer 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -288.33 2026-09-06T22:00:08 591 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390200 WILLIAM CLARK 389.4 2026-09-06T22:00:08 592 HCM7501725 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 26.64 2026-09-06T22:00:08 593 APV7508286 2025-09-30T00:00:00 2026 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 0000283476 SHARON SCHWEIZER -110.0 2026-09-06T22:00:08 594 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228010 MARIE RICKETTS 493.24 2026-09-06T22:00:08 595 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417711 BRIAN SCOTT FIELDS 580.64 2026-09-06T22:00:08 596 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105320 REDI-CARE INC 14.0 2026-09-06T22:00:08 597 APV7440461 2025-07-01T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055622 CITY OF BEDFORD 172.98 2026-09-06T22:00:08 598 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416249 KEVIN MILAU 581.38 2026-09-06T22:00:08 599 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-09-06T22:00:08 600 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299363 GABRIELLA GLASER 636.97 2026-09-06T22:00:08 601 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107200 JACOB'S LADDER PEDIATRIC REHAB CENTER 14.0 2026-09-06T22:00:08 602 HCM7501657 2025-09-24T00:00:00 2026 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 67.04 2026-09-06T22:00:08 603 0007443438 2025-07-03T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -8.99 2026-09-06T22:00:08 604 HCM7455718 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 799.08 2026-09-06T22:00:08 605 0007499676 2025-09-18T00:00:00 2026 1 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.72 2026-09-06T22:00:08 606 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402302 JOHN VICTOR MCMILLEN III 1046.19 2026-09-06T22:00:08 607 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000052448 YMCA OF VINCENNES 461.4 2026-09-06T22:00:08 608 APV7455169 2025-07-02T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 10126.2 2026-09-06T22:00:08 609 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 34.44 2026-09-06T22:00:08 610 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101387 RETINA ASSOCIATES PC 14.0 2026-09-06T22:00:08 611 0007486670 2025-09-08T00:00:00 2026 1 652115 Data Service Monthly 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 150.0 2026-09-06T22:00:08 612 HCM7482844 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 3.66 2026-09-06T22:00:08 613 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302930 ANNA FARHAR 311.52 2026-09-06T22:00:08 614 0007496269 2025-09-12T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-09-06T22:00:08 615 0007466943 2025-08-08T00:00:00 2026 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 94.9 2026-09-06T22:00:08 616 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000077447 TIPPECANOE SCHOOL CORPORATION 4004.61 2026-09-06T22:00:08 617 APV7503249 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000199616 REGION 10 WORKFORCE BOARD, INC 4371.28 2026-09-06T22:00:08 618 APV7506041 2025-09-26T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000420728 HAHN SYSTEMS LLC 166.97 2026-09-06T22:00:08 619 0007490412 2025-09-04T00:00:00 2026 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 35.23 2026-09-06T22:00:08 620 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109675 SHREWSBERRY and ASSOCIATES, LLC 24118.96 2026-09-06T22:00:08 621 0007490450 2025-09-04T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.28 2026-09-06T22:00:08 622 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415747 TAMIE CORNETT 511.48 2026-09-06T22:00:08 623 APV7442902 2025-07-02T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057288 CITY OF COLUMBUS 29.94 2026-09-06T22:00:08 624 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 14.0 2026-09-06T22:00:08 625 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 6802.69 2026-09-06T22:00:08 626 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066607 OPEN DOOR HEALTH SERVICES INC 14.0 2026-09-06T22:00:08 627 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000252815 LIFEWORKS COUNSELINGS AND 14.0 2026-09-06T22:00:08 628 HCM7501657 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 40.72 2026-09-06T22:00:08 629 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257218 LINDA HOCHSTETLER 243.37 2026-09-06T22:00:08 630 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-09-06T22:00:08 631 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121703 GRIFFITH PUBLIC SCHL TREASURER 37415.25 2026-09-06T22:00:08 632 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417369 TIMEKO T EDWARDS 1126.47 2026-09-06T22:00:08 633 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345593 SPENCER LEWIS 543.21 2026-09-06T22:00:08 634 0007494400 2025-09-01T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-09-06T22:00:08 635 0007494273 2025-09-01T00:00:00 2026 1 511170 Exempt Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -0.02 2026-09-06T22:00:08 636 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124599 MIKE RALSTIN 603.57 2026-09-06T22:00:08 637 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224059 MITZI C TEMPLETON 1294.75 2026-09-06T22:00:08 638 HCM7455760 2025-07-16T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7197.7 2026-09-06T22:00:08 639 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075979 INDIANA HEMOPHILIA AND 14.0 2026-09-06T22:00:08 640 HCM7473563 2025-08-13T00:00:00 2026 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 240.11 2026-09-06T22:00:08 641 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291652 ALFREDA MURPHY 392.12 2026-09-06T22:00:08 642 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424603 MENDING MINDS LLC 14.0 2026-09-06T22:00:08 643 0007495190 2025-09-11T00:00:00 2026 1 583120 Local Unit Fed IndCost Reimb 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 15004.55 2026-09-06T22:00:08 644 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333648 J SCOTT HINES 281.66 2026-09-06T22:00:08 645 APV7462924 2025-07-23T00:00:00 2026 1 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 5057.42 2026-09-06T22:00:08 646 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274355 ROLAND M ELLIS III 365.06 2026-09-06T22:00:08 647 0007490450 2025-09-04T00:00:00 2026 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.21 2026-09-06T22:00:08 648 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343585 MORGAN BRADLEY 1331.48 2026-09-06T22:00:08 649 0007470002 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 42.03 2026-09-06T22:00:08 650 0007471862 2025-08-06T00:00:00 2026 1 518606 Payroll Life Insurance 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3803.94 2026-09-06T22:00:08 651 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392804 JULIE T NAPIER 1019.23 2026-09-06T22:00:08 652 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379095 LAURA BAKER 681.45 2026-09-06T22:00:08 653 HCM7491395 2025-09-10T00:00:00 2026 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 49.74 2026-09-06T22:00:08 654 HCM7455748 2025-07-16T00:00:00 2026 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 178.26 2026-09-06T22:00:08 655 HCM7491453 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.66 2026-09-06T22:00:08 656 HCM7501657 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.07 2026-09-06T22:00:08 657 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408023 MICHELLE KELLY ROSS 261.55 2026-09-06T22:00:08 658 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 1222.0 2026-09-06T22:00:08 659 HCM7501684 2025-09-24T00:00:00 2026 1 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 53053.67 2026-09-06T22:00:08 660 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142418 FIRST UROLOGY PSC 14.0 2026-09-06T22:00:08 661 HCM7455692 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 138.45 2026-09-06T22:00:08 662 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392103 CORRIE J SCHLATTER 1448.57 2026-09-06T22:00:08 663 0007478250 2025-08-01T00:00:00 2026 1 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7680.0 2026-09-06T22:00:08 664 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 174.0 2026-09-06T22:00:08 665 ARD7499383 2025-09-17T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -2853.03 2026-09-06T22:00:08 666 HCM7501662 2025-09-24T00:00:00 2026 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 835.62 2026-09-06T22:00:08 667 0007478188 2025-08-15T00:00:00 2026 1 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 253.39 2026-09-06T22:00:08 668 0007459982 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.46 2026-09-06T22:00:08 669 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287934 AMANDA MULL 623.04 2026-09-06T22:00:08 670 APV7481284 2025-08-20T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000004796 INDIANA UNIV 36530.26 2026-09-06T22:00:08 671 APV7481274 2025-08-20T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 1117.26 2026-09-06T22:00:08 672 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 673 APV7487942 2025-08-28T00:00:00 2026 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 47806.95 2026-09-06T22:00:08 674 HCM7482863 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 126.48 2026-09-06T22:00:08 675 0007469970 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.61 2026-09-06T22:00:08 676 0007444689 2025-07-07T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 146.88 2026-09-06T22:00:08 677 0007468911 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 10.06 2026-09-06T22:00:08 678 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285894 MARILYN TORO 563.33 2026-09-06T22:00:08 679 APV7480289 2025-08-19T00:00:00 2026 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 45010.24 2026-09-06T22:00:08 680 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000071558 KELLY KOPATICH 684.05 2026-09-06T22:00:08 681 0007482986 2025-08-22T00:00:00 2026 1 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 55.0 2026-09-06T22:00:08 682 APV7493630 2025-09-09T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 5750.5 2026-09-06T22:00:08 683 HCM7455757 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 4332.58 2026-09-06T22:00:08 684 HCM7464985 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.8 2026-09-06T22:00:08 685 0007460802 2025-08-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 27.85 2026-09-06T22:00:08 686 APV7486031 2025-08-27T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252069 AMANDA N BROOKS 189.69 2026-09-06T22:00:08 687 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 10688.45 2026-09-06T22:00:08 688 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 22601.45 2026-09-06T22:00:08 689 APV7484158 2025-08-25T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000283993 HEARTFORD HOUSE INC 60232.49 2026-09-06T22:00:08 690 APV7474771 2025-08-11T00:00:00 2026 1 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 4913.51 2026-09-06T22:00:08 691 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341679 DANIEL ALBERS 523.09 2026-09-06T22:00:08 692 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388653 SHELLEY WEAVER 181.08 2026-09-06T22:00:08 693 APV7494708 2025-09-10T00:00:00 2026 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 0000077447 TIPPECANOE SCHOOL CORPORATION 4500.0 2026-09-06T22:00:08 694 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352118 ROBERT MONROE 201.19 2026-09-06T22:00:08 695 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362614 DIANE WANDLING 1187.02 2026-09-06T22:00:08 696 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293545 DANIELLE WILEY 140.84 2026-09-06T22:00:08 697 0007467886 2025-08-01T00:00:00 2026 1 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.12 2026-09-06T22:00:08 698 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101720 NUTRITION INC 15792.1 2026-09-06T22:00:08 699 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291884 RENA PARKS 577.67 2026-09-06T22:00:08 700 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410885 NINA LUSK 943.98 2026-09-06T22:00:08 701 0007466933 2025-08-08T00:00:00 2026 1 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 386.23 2026-09-06T22:00:08 702 HCM7455760 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6411.39 2026-09-06T22:00:08 703 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356126 TIFFANY DANIEL 301.79 2026-09-06T22:00:08 704 HCM7491343 2025-09-10T00:00:00 2026 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 22.38 2026-09-06T22:00:08 705 HCM7464985 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.12 2026-09-06T22:00:08 706 0007460802 2025-08-01T00:00:00 2026 1 652331 WAN Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10464.87 2026-09-06T22:00:08 707 APV7489818 2025-09-03T00:00:00 2026 1 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012987 SHI INTERNATIONAL CORP 0.0 2026-09-06T22:00:08 708 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350425 JENNIFER BERTRAM 147.98 2026-09-06T22:00:08 709 APV7492007 2025-09-05T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 107717.18 2026-09-06T22:00:08 710 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095084 YMCA OF WABASH VALLEY INC 10548.28 2026-09-06T22:00:08 711 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302929 TYWONYIA HUGHES 350.46 2026-09-06T22:00:08 712 APV7471419 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054567 SWITZERLAND COUNTY 3355.2 2026-09-06T22:00:08 713 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409001 ALYSON CALVARY 328.27 2026-09-06T22:00:08 714 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402301 STEVEN P MATHIS 272.58 2026-09-06T22:00:08 715 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000415885 AUDREY STRAHM 573.39 2026-09-06T22:00:08 716 HCM7440315 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 177.77 2026-09-06T22:00:08 717 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389305 AMBER RENEE BEAVER 2379.88 2026-09-06T22:00:08 718 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000062085 VANDERBURGH COUNTY 6.0 2026-09-06T22:00:08 719 APV7444814 2025-07-07T00:00:00 2026 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 Public Health Emergency Preparedness 0000064812 RIPLEY COUNTY 964.03 2026-09-06T22:00:08 720 APV7501957 2025-09-22T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000059525 CITY OF LAPORTE, INDIANA 8623.17 2026-09-06T22:00:08 721 0007503939 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 252.54 2026-09-06T22:00:08 722 0007464125 2025-07-25T00:00:00 2026 1 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 86.5 2026-09-06T22:00:08 723 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297090 SABRINA SHERON 97.35 2026-09-06T22:00:08 724 HCM7473495 2025-08-13T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1208.42 2026-09-06T22:00:08 725 0007494273 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 75.14 2026-09-06T22:00:08 726 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333838 MELODY BADILLA 362.15 2026-09-06T22:00:08 727 0007470002 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8.97 2026-09-06T22:00:08 728 APV7503334 2025-09-23T00:00:00 2026 1 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 1371.69 2026-09-06T22:00:08 729 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-09-06T22:00:08 730 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-09-06T22:00:08 731 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355405 ANDREW BOWEN 402.38 2026-09-06T22:00:08 732 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394359 MALLISA SANCHEZ 699.74 2026-09-06T22:00:08 733 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289199 KASEY KERN 253.11 2026-09-06T22:00:08 734 HCM7440305 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 71.24 2026-09-06T22:00:08 735 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418031 KAYLA BLANKENBAKER 1466.87 2026-09-06T22:00:08 736 0007502982 2025-09-23T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 314.45 2026-09-06T22:00:08 737 APV7495572 2025-09-11T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 48.12 2026-09-06T22:00:08 738 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390922 BETH A HARRIGAN 219.3 2026-09-06T22:00:08 739 APV7504224 2025-09-24T00:00:00 2026 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 0000378390 JARED EMMACK 121.5 2026-09-06T22:00:08 740 0007445552 2025-07-08T00:00:00 2026 1 519225 Worker's Compensation Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -486.15 2026-09-06T22:00:08 741 0007509115 2025-09-30T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2.86 2026-09-06T22:00:08 742 HCM7482912 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 205656.7 2026-09-06T22:00:08 743 EXV7448925 2025-07-07T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1033.62 2026-09-06T22:00:08 744 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397438 JAMIE MILLER 1792.01 2026-09-06T22:00:08 745 HCM7473553 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.97 2026-09-06T22:00:08 746 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000123053 CHRISTAL GAIL MCGUIRE 728.71 2026-09-06T22:00:08 747 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 508.0 2026-09-06T22:00:08 748 0007483775 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.04 2026-09-06T22:00:08 749 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355283 TRACY CHALMERS 389.4 2026-09-06T22:00:08 750 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398957 DAWN HENSLEY 502.97 2026-09-06T22:00:08 751 APV7494708 2025-09-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 11157.9 2026-09-06T22:00:08 752 HCM7455750 2025-07-16T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1004.86 2026-09-06T22:00:08 753 APV7456231 2025-07-14T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066650 TAYLORSVILLE TIRE CO. INC. 267.8 2026-09-06T22:00:08 754 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064288 JACKSON COUNTY 27445.04 2026-09-06T22:00:08 755 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-09-06T22:00:08 756 HCM7464975 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 446.09 2026-09-06T22:00:08 757 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 758 HCM7455705 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31.41 2026-09-06T22:00:08 759 APV7477671 2025-08-14T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 263.39 2026-09-06T22:00:08 760 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 1245.0 2026-09-06T22:00:08 761 HCM7473522 2025-08-13T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 3381.69 2026-09-06T22:00:08 762 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345204 DENISE JUDD 292.05 2026-09-06T22:00:08 763 0007442642 2025-07-08T00:00:00 2026 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 64.64 2026-09-06T22:00:08 764 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 765 0007471910 2025-08-06T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-09-06T22:00:08 766 0007458108 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 2378.53 2026-09-06T22:00:08 767 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368609 KEANAN EDWARDS 100.59 2026-09-06T22:00:08 768 0007445244 2025-07-01T00:00:00 2026 1 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 11876.25 2026-09-06T22:00:08 769 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336810 KRISTIN POTTS 720.97 2026-09-06T22:00:08 770 0007503931 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.03 2026-09-06T22:00:08 771 HCM7473544 2025-08-13T00:00:00 2026 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 140.97 2026-09-06T22:00:08 772 HCM7501709 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 4.58 2026-09-06T22:00:08 773 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334824 CHRISTINA DOMNANOVICH 301.79 2026-09-06T22:00:08 774 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270522 CATHERINE BURGET 815.22 2026-09-06T22:00:08 775 APV7460301 2025-07-18T00:00:00 2026 1 599020 AdmOp-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000423020 VETERANS IN FARMING 50.0 2026-09-06T22:00:08 776 HCM7491402 2025-09-10T00:00:00 2026 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.72 2026-09-06T22:00:08 777 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363866 GREGORY ADDIS 744.4 2026-09-06T22:00:08 778 HCM7465011 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1872.62 2026-09-06T22:00:08 779 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369900 BRYANNA OSBORNE 419.68 2026-09-06T22:00:08 780 HCM7491395 2025-09-10T00:00:00 2026 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 5169.91 2026-09-06T22:00:08 781 APV7503238 2025-09-23T00:00:00 2026 1 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK 336.48 2026-09-06T22:00:08 782 0007503886 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 275.75 2026-09-06T22:00:08 783 EXV7467451 2025-07-28T00:00:00 2026 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 76.93 2026-09-06T22:00:08 784 HCM7482892 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.19 2026-09-06T22:00:08 785 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000416473 MOTORUSH LLC 378.51 2026-09-06T22:00:08 786 0007471053 2025-08-05T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 417802.4 2026-09-06T22:00:08 787 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427833 EMILY GARRINGER 1260.1 2026-09-06T22:00:08 788 APV7483144 2025-08-22T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051163 TLF INC 48375.0 2026-09-06T22:00:08 789 APV7481220 2025-08-20T00:00:00 2026 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 0000015156 W W GRAINGER, INC 178.5 2026-09-06T22:00:08 790 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-09-06T22:00:08 791 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120664 TIMOTHY L JOHNSON ACADEMY 5407.96 2026-09-06T22:00:08 792 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 57221.06 2026-09-06T22:00:08 793 0007469969 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3891.33 2026-09-06T22:00:08 794 APV7448659 2025-07-09T00:00:00 2026 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 22545.74 2026-09-06T22:00:08 795 0007494273 2025-09-01T00:00:00 2026 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.42 2026-09-06T22:00:08 796 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382888 ALEXANDREA CISSELL 526.66 2026-09-06T22:00:08 797 APV7502253 2025-09-22T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 566.67 2026-09-06T22:00:08 798 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403061 CYNTHIA DIANE STANLEY 241.42 2026-09-06T22:00:08 799 HCM7482903 2025-08-27T00:00:00 2026 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 Environmental Public Health and Emergency Response General Ledger Entry 169.12 2026-09-06T22:00:08 800 0007475325 2025-08-12T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 247.18 2026-09-06T22:00:08 801 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE 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 189.0 2026-09-06T22:00:08 802 APV7506179 2025-09-26T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 6786.89 2026-09-06T22:00:08 803 0007486670 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 863.23 2026-09-06T22:00:08 804 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107953 JUAN C CABRERA JR MD 14.0 2026-09-06T22:00:08 805 APV7463706 2025-07-24T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 52088.29 2026-09-06T22:00:08 806 APV7492007 2025-09-05T00:00:00 2026 1 520202 Energy - 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Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 338.64 2026-09-06T22:00:08 812 0007469970 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 20.89 2026-09-06T22:00:08 813 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128861 LINDA K DAVIS 160.95 2026-09-06T22:00:08 814 APV7477534 2025-08-14T00:00:00 2026 1 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000076339 CUMMINS INC 298.32 2026-09-06T22:00:08 815 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411524 AMANDA JEAN WARD 160.95 2026-09-06T22:00:08 816 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135182 SHARI L. BURTON 201.19 2026-09-06T22:00:08 817 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418647 KIMBERLY W ATKINSON 662.75 2026-09-06T22:00:08 818 0007504891 2025-09-25T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-09-06T22:00:08 819 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-09-06T22:00:08 820 APV7489750 2025-09-03T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 1027.15 2026-09-06T22:00:08 821 0007466829 2025-07-30T00:00:00 2026 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 -13.29 2026-09-06T22:00:08 822 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391351 JANET MARIE LAUTZENHEISER 160.95 2026-09-06T22:00:08 823 0007459998 2025-07-18T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 10.88 2026-09-06T22:00:08 824 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361925 SANDRO MATOSEVIC 321.91 2026-09-06T22:00:08 825 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419498 LAURA JENKINS 2730.95 2026-09-06T22:00:08 826 0007468927 2025-07-31T00:00:00 2026 1 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 858.37 2026-09-06T22:00:08 827 HCM7491343 2025-09-10T00:00:00 2026 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 0.62 2026-09-06T22:00:08 828 APV7502169 2025-09-22T00:00:00 2026 1 544010 Inf Main-RoadMainHeatingFuel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 88.16 2026-09-06T22:00:08 829 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000152303 PAULA RICH 292.05 2026-09-06T22:00:08 830 0007494400 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 5.2 2026-09-06T22:00:08 840 0007484747 2025-08-26T00:00:00 2026 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.97 2026-09-06T22:00:08 841 HCM7501709 2025-09-24T00:00:00 2026 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 8.47 2026-09-06T22:00:08 842 0007494273 2025-09-01T00:00:00 2026 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 3306.87 2026-09-06T22:00:08 843 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-09-06T22:00:08 844 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 56817.09 2026-09-06T22:00:08 845 0007494273 2025-09-01T00:00:00 2026 1 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - 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Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.12 2026-09-06T22:00:08 851 APV7456231 2025-07-14T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402240 HADWELL HARDWARE LLC 83.53 2026-09-06T22:00:08 852 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399083 NATHANIEL GELLER 60.36 2026-09-06T22:00:08 853 HCM7464985 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 52.09 2026-09-06T22:00:08 854 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 855 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317193 JOSHUA NELSON 201.19 2026-09-06T22:00:08 856 APV7466274 2025-07-29T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000274044 NETLOGX LLC 21282.9 2026-09-06T22:00:08 857 APV7490718 2025-09-04T00:00:00 2026 1 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance Federal Highway Administration Dept of Transportation Recreational Trails Program 0000057167 US BANK 288.73 2026-09-06T22:00:08 858 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376132 ANGELA LYNN 427.93 2026-09-06T22:00:08 859 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357610 ANNETTE RICE 471.59 2026-09-06T22:00:08 860 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 14.0 2026-09-06T22:00:08 861 0007494273 2025-09-01T00:00:00 2026 1 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1533.84 2026-09-06T22:00:08 862 APV7502185 2025-09-22T00:00:00 2026 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 2484.75 2026-09-06T22:00:08 863 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369224 CHRISTINA MARTINEZ 301.78 2026-09-06T22:00:08 864 0007508908 2025-09-30T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.47 2026-09-06T22:00:08 865 HCM7464985 2025-07-30T00:00:00 2026 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 Zoonotic Disease Initiative General Ledger Entry 137.72 2026-09-06T22:00:08 866 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-09-06T22:00:08 867 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281929 TRINA SCHAEFER 194.7 2026-09-06T22:00:08 868 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096713 HOOSIER OPTHALMOLOGY 14.0 2026-09-06T22:00:08 869 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424817 TANNER KELLERMAN 728.71 2026-09-06T22:00:08 870 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420866 ABBEY NICOLE COLE 233.25 2026-09-06T22:00:08 871 0007468915 2025-08-01T00:00:00 2026 1 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -17.57 2026-09-06T22:00:08 872 HCM7491357 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.19 2026-09-06T22:00:08 873 HCM7482863 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 130.15 2026-09-06T22:00:08 874 0007468927 2025-07-31T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 14.51 2026-09-06T22:00:08 875 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235962 COURTLAND LLC 14.0 2026-09-06T22:00:08 876 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-09-06T22:00:08 877 0007469970 2025-07-31T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 107.77 2026-09-06T22:00:08 878 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-09-06T22:00:08 879 0007466914 2025-08-08T00:00:00 2026 1 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 51.52 2026-09-06T22:00:08 880 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250274 MARCELLA ROWLAND 377.24 2026-09-06T22:00:08 881 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397445 MARY LEANNE LEE 1312.67 2026-09-06T22:00:08 882 HCM7482886 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 15.84 2026-09-06T22:00:08 883 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096662 KENDALLVILLE DAYCARE CENTER 570.35 2026-09-06T22:00:08 884 HCM7440312 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2286.13 2026-09-06T22:00:08 885 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247920 LINITA ROBINSON 684.05 2026-09-06T22:00:08 886 HCM7491343 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2973.9 2026-09-06T22:00:08 887 HCM7473562 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.24 2026-09-06T22:00:08 888 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-09-06T22:00:08 889 0007471142 2025-08-05T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-09-06T22:00:08 890 APV7494714 2025-09-10T00:00:00 2026 1 521018 Telecom - Data 730 Library Utilities Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000079681 EDUCATION NETWORKS OF AMERICA INC 125.0 2026-09-06T22:00:08 891 0007466934 2025-08-08T00:00:00 2026 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 60.0 2026-09-06T22:00:08 892 APV7490793 2025-09-04T00:00:00 2026 1 531014 Prof Serv - Legal Services 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000019192 WEST PUBLISHING CORP 1494.53 2026-09-06T22:00:08 893 0007503034 2025-09-24T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 601.64 2026-09-06T22:00:08 894 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371904 PAUL MCCULFOR 424.45 2026-09-06T22:00:08 895 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 896 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411636 NIKKI FRANK HAMILTON 543.41 2026-09-06T22:00:08 897 0007494400 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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COOP 14.0 2026-09-06T22:00:08 907 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395311 TODD A GERIG 689.43 2026-09-06T22:00:08 908 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241214 FLORENCE STOKES 502.97 2026-09-06T22:00:08 909 HCM7501763 2025-09-24T00:00:00 2026 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 8.89 2026-09-06T22:00:08 910 APV7466194 2025-07-29T00:00:00 2026 1 545004 Eqp Main-Equip Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 83.64 2026-09-06T22:00:08 911 APV7501130 2025-09-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 57128.24 2026-09-06T22:00:08 912 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44.46 2026-09-06T22:00:08 913 0007467886 2025-08-01T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.02 2026-09-06T22:00:08 914 0007500766 2025-09-19T00:00:00 2026 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.13 2026-09-06T22:00:08 915 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429865 DARRIN SIMPSON 2342.66 2026-09-06T22:00:08 916 APV7482161 2025-08-21T00:00:00 2026 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 17.26 2026-09-06T22:00:08 917 APV7461129 2025-07-14T00:00:00 2026 1 580111 NRAE - 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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 455.25 2026-09-06T22:00:08 927 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 302.0 2026-09-06T22:00:08 928 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310606 CARRIE TIENDA 1347.97 2026-09-06T22:00:08 929 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418027 MORGAN MCDERMOTT 1339.85 2026-09-06T22:00:08 930 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282237 DEREK SMITH 502.97 2026-09-06T22:00:08 931 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263737 MICHELLE MCALLISTER 643.82 2026-09-06T22:00:08 932 0007494273 2025-09-01T00:00:00 2026 1 531010 Prof Serv - 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Service Dept of Agriculture Animal Disease and Animal Care 0000404470 BARNWELL FORESTRY 11147.0 2026-09-06T22:00:08 1062 APV7479397 2025-08-18T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327978 CAMDEN and MERIDEW PC 1000.0 2026-09-06T22:00:08 1063 HCM7465009 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 133581.7 2026-09-06T22:00:08 1064 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355073 DARA FIELDS 1522.52 2026-09-06T22:00:08 1065 0007478188 2025-08-15T00:00:00 2026 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry -1.67 2026-09-06T22:00:08 1066 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317309 LISA CAO-WILLIAMS 684.05 2026-09-06T22:00:08 1067 APV7443876 2025-07-03T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 62629.85 2026-09-06T22:00:08 1068 0007476281 2025-08-12T00:00:00 2026 1 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -1871.95 2026-09-06T22:00:08 1069 APV7448659 2025-07-09T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096500 BAUER FAMILY RESOURCES INC 30546.04 2026-09-06T22:00:08 1070 0007440697 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 62.02 2026-09-06T22:00:08 1071 0007442642 2025-07-08T00:00:00 2026 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 Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 12.12 2026-09-06T22:00:08 1072 0007469133 2025-08-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-09-06T22:00:08 1073 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415090 ROSANGELA PONCE 339.21 2026-09-06T22:00:08 1074 APV7486973 2025-08-28T00:00:00 2026 1 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment 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2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 119.75 2026-09-06T22:00:08 1114 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-09-06T22:00:08 1115 APV7478466 2025-08-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 332.37 2026-09-06T22:00:08 1116 HCM7455739 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 2.57 2026-09-06T22:00:08 1117 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000431487 ENRICHYOU, INC 200000.0 2026-09-06T22:00:08 1118 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389529 JESSICA SHOPTAW 434.37 2026-09-06T22:00:08 1119 APV7448604 2025-07-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000004796 INDIANA UNIV 101152.87 2026-09-06T22:00:08 1120 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418576 CASEY JANETTE MILLER 543.42 2026-09-06T22:00:08 1121 APV7473779 2025-08-08T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 97.95 2026-09-06T22:00:08 1122 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 296039.42 2026-09-06T22:00:08 1123 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 224.0 2026-09-06T22:00:08 1124 0007495172 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 134.79 2026-09-06T22:00:08 1125 EXV7508688 2025-09-27T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 81.43 2026-09-06T22:00:08 1126 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304561 HANK BURTON 374.8 2026-09-06T22:00:08 1127 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352896 TIMOTHY DUNNE STEECE 120.71 2026-09-06T22:00:08 1128 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379347 ELMER FISHER JR 36.34 2026-09-06T22:00:08 1129 HCM7473497 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 0.72 2026-09-06T22:00:08 1130 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416084 JAYMA CAVINS 362.14 2026-09-06T22:00:08 1131 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418208 KATHERN ALISA RIDLEY 2493.53 2026-09-06T22:00:08 1132 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299246 ALLISON GRESSLEY LOVINS 1064.7 2026-09-06T22:00:08 1133 APV7440461 2025-07-01T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060402 CITY OF PERU 79.79 2026-09-06T22:00:08 1134 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000076863 SOCIAL HEALTH ASSOC OF IND INC 18806.43 2026-09-06T22:00:08 1135 0007499808 2025-09-18T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6675.0 2026-09-06T22:00:08 1136 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000073012 TONI L BURNS 915.86 2026-09-06T22:00:08 1137 EXV7505525 2025-09-18T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-09-06T22:00:08 1138 APV7488970 2025-09-02T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000052665 COMMUNITY ADDICTION SERVICES 15565.0 2026-09-06T22:00:08 1139 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338454 LACHRISHA ROCK 1312.56 2026-09-06T22:00:08 1140 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315055 JOSEPH LEE 14.0 2026-09-06T22:00:08 1141 HCM7473553 2025-08-13T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 29.59 2026-09-06T22:00:08 1142 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409974 DIERDRA BAKER 662.76 2026-09-06T22:00:08 1143 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425588 LOGAN RANDALL MARTIN HARDY 684.68 2026-09-06T22:00:08 1144 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327260 DEBORA BOLEN 292.05 2026-09-06T22:00:08 1145 0007468927 2025-07-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 16.97 2026-09-06T22:00:08 1146 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000217712 GOODWILL EDUCATION INITIATIVES INC 2210.27 2026-09-06T22:00:08 1147 0007508908 2025-09-30T00:00:00 2026 1 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 42.16 2026-09-06T22:00:08 1148 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357610 ANNETTE RICE 471.59 2026-09-06T22:00:08 1149 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-09-06T22:00:08 1150 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299596 JOSEPH BUTTS 364.48 2026-09-06T22:00:08 1151 APV7492006 2025-09-04T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 419542.58 2026-09-06T22:00:08 1152 APV7457509 2025-07-15T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 1775.0 2026-09-06T22:00:08 1153 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000233080 CHILDS HEART DAYCARE AND 738.75 2026-09-06T22:00:08 1154 HCM7473600 2025-08-13T00:00:00 2026 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 53.14 2026-09-06T22:00:08 1155 0007468916 2025-07-31T00:00:00 2026 1 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.03 2026-09-06T22:00:08 1156 HCM7473555 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 138.74 2026-09-06T22:00:08 1157 0007486661 2025-09-08T00:00:00 2026 1 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 77.44 2026-09-06T22:00:08 1158 APV7490855 2025-09-04T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 2552.16 2026-09-06T22:00:08 1159 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 5000.0 2026-09-06T22:00:08 1160 HCM7482852 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.68 2026-09-06T22:00:08 1161 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391978 AUTUMN C CROWE 865.12 2026-09-06T22:00:08 1162 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277927 ROMANA MARTINEZ 674.83 2026-09-06T22:00:08 1163 HCM7455747 2025-07-16T00:00:00 2026 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 637.36 2026-09-06T22:00:08 1164 0007494273 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 240.16 2026-09-06T22:00:08 1165 APV7479325 2025-08-18T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000436175 TRIPPED ELECTRICAL SUPPLIES INC 257.37 2026-09-06T22:00:08 1166 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 14364.73 2026-09-06T22:00:08 1167 APV7493779 2025-09-08T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 164052.53 2026-09-06T22:00:08 1168 0007490472 2025-09-04T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-09-06T22:00:08 1169 EXV7495973 2025-09-01T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 52.0 2026-09-06T22:00:08 1170 0007488600 2025-09-02T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.46 2026-09-06T22:00:08 1171 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347831 ADAM SMITH-MCCOMBS 261.55 2026-09-06T22:00:08 1172 HCM7501709 2025-09-24T00:00:00 2026 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 Zoonotic Disease Initiative General Ledger Entry 239.23 2026-09-06T22:00:08 1173 ARD7495799 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -18.0 2026-09-06T22:00:08 1174 0007494273 2025-09-01T00:00:00 2026 1 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.93 2026-09-06T22:00:08 1175 HCM7455691 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 3244.21 2026-09-06T22:00:08 1176 HCM7501716 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.51 2026-09-06T22:00:08 1177 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 174.0 2026-09-06T22:00:08 1178 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000067303 OHIO COUNTY 2317.76 2026-09-06T22:00:08 1179 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239966 SUSAN NICOLE WORKMAN-SMITH 442.94 2026-09-06T22:00:08 1180 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414789 KATHY PAULIN 1665.85 2026-09-06T22:00:08 1181 APV7480415 2025-08-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 10508.4 2026-09-06T22:00:08 1182 0007466934 2025-08-08T00:00:00 2026 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 51.77 2026-09-06T22:00:08 1183 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 10668.13 2026-09-06T22:00:08 1184 APV7493769 2025-09-09T00:00:00 2026 1 571209 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 2335.84 2026-09-06T22:00:08 1185 0007469967 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.49 2026-09-06T22:00:08 1186 HCM7464985 2025-07-30T00:00:00 2026 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 995.4 2026-09-06T22:00:08 1187 0007442642 2025-07-08T00:00:00 2026 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 22.5 2026-09-06T22:00:08 1188 HCM7440277 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 9197.96 2026-09-06T22:00:08 1189 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 15.0 2026-09-06T22:00:08 1190 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 1191 APV7493769 2025-09-09T00:00:00 2026 1 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 8898.77 2026-09-06T22:00:08 1192 0007494273 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 636183.82 2026-09-06T22:00:08 1193 0007469967 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-09-06T22:00:08 1194 APV7456231 2025-07-14T00:00:00 2026 1 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000263692 INDIANA POOLS and SPAS INC 6900.0 2026-09-06T22:00:08 1195 APV7448659 2025-07-09T00:00:00 2026 1 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 263.2 2026-09-06T22:00:08 1196 0007508908 2025-09-30T00:00:00 2026 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 16.77 2026-09-06T22:00:08 1197 HCM7491395 2025-09-10T00:00:00 2026 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 391.09 2026-09-06T22:00:08 1198 HCM7491414 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 409.39 2026-09-06T22:00:08 1199 APV7466226 2025-07-29T00:00:00 2026 1 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000022724 STAPLES INC 97.36 2026-09-06T22:00:08 1200 HCM7482920 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 20.81 2026-09-06T22:00:08 1201 EXV7486415 2025-08-12T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 29.41 2026-09-06T22:00:08 1202 APV7472910 2025-08-06T00:00:00 2026 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 0000057167 US BANK 21.13 2026-09-06T22:00:08 1203 HCM7491357 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 32.6 2026-09-06T22:00:08 1204 0007487616 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 81.8 2026-09-06T22:00:08 1205 APV7480333 2025-08-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419802 LORETTA PARKER 741.86 2026-09-06T22:00:08 1206 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369396 DAVID KINCAID 233.64 2026-09-06T22:00:08 1207 0007479124 2025-08-18T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-09-06T22:00:08 1208 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-09-06T22:00:08 1209 0007486640 2025-08-28T00:00:00 2026 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -12.0 2026-09-06T22:00:08 1210 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351213 KYLE HOWE 2253.33 2026-09-06T22:00:08 1211 0007462600 2025-07-23T00:00:00 2026 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-09-06T22:00:08 1212 HCM7473553 2025-08-13T00:00:00 2026 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 564.67 2026-09-06T22:00:08 1213 0007449167 2025-07-09T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 66.12 2026-09-06T22:00:08 1214 HCM7440292 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 37.98 2026-09-06T22:00:08 1215 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-09-06T22:00:08 1216 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 64.5 2026-09-06T22:00:08 1217 APV7489816 2025-09-03T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000323999 INDIANA AFTERSCHOOL NETWORK 35722.22 2026-09-06T22:00:08 1218 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389082 THOMAS E WININGER 464.75 2026-09-06T22:00:08 1219 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351218 JENNIFER KALEN 301.79 2026-09-06T22:00:08 1220 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337574 JODIE RICHEY 603.57 2026-09-06T22:00:08 1221 0007465959 2025-07-29T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5386.04 2026-09-06T22:00:08 1222 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297258 COLETTE LAVELLE 253.11 2026-09-06T22:00:08 1223 HCM7482912 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 28867.63 2026-09-06T22:00:08 1224 0007494400 2025-09-01T00:00:00 2026 1 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.5 2026-09-06T22:00:08 1225 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-09-06T22:00:08 1226 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367955 JESSE JOHNSON 434.37 2026-09-06T22:00:08 1227 HCM7464941 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 725.67 2026-09-06T22:00:08 1228 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318147 JESSICA JOY WALDEN 915.09 2026-09-06T22:00:08 1229 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403052 NOAH C ARNOLD 339.21 2026-09-06T22:00:08 1230 HCM7455691 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 2.35 2026-09-06T22:00:08 1231 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334314 MONICA MADDOX 253.11 2026-09-06T22:00:08 1232 0007503972 2025-09-24T00:00:00 2026 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 1002.25 2026-09-06T22:00:08 1233 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE 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 248.0 2026-09-06T22:00:08 1234 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326576 CAREY HIGGS 301.79 2026-09-06T22:00:08 1235 HCM7473562 2025-08-13T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 293.9 2026-09-06T22:00:08 1236 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423906 CHINA M BANKS 967.96 2026-09-06T22:00:08 1237 0007504017 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 26.46 2026-09-06T22:00:08 1238 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387148 APRIL DAWN STEENBARGER 372.2 2026-09-06T22:00:08 1239 HCM7482902 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 1.14 2026-09-06T22:00:08 1240 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-09-06T22:00:08 1241 0007494400 2025-09-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.88 2026-09-06T22:00:08 1242 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 11401.2 2026-09-06T22:00:08 1243 0007466934 2025-08-08T00:00:00 2026 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 858.39 2026-09-06T22:00:08 1244 APV7472187 2025-08-06T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 2298.52 2026-09-06T22:00:08 1245 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 86.0 2026-09-06T22:00:08 1246 APV7480105 2025-08-19T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000110330 MORGANTOWN, TOWN OF 34371.68 2026-09-06T22:00:08 1247 APV7457552 2025-07-14T00:00:00 2026 1 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000065378 COMPUTER AID, INC. 213124.39 2026-09-06T22:00:08 1248 HCM7482874 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 5094.41 2026-09-06T22:00:08 1249 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000427472 ERIN WRIGHT 180.0 2026-09-06T22:00:08 1250 APV7473652 2025-08-08T00:00:00 2026 1 533041 Main - Computers 35 Gov Cncl for Ppl w/Disab Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 152.34 2026-09-06T22:00:08 1251 HCM7473546 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 85.32 2026-09-06T22:00:08 1252 0007488568 2025-08-31T00:00:00 2026 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.19 2026-09-06T22:00:08 1253 HCM7491395 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Southwest Forest Health and Wildfire Prevention General Ledger Entry 4639.06 2026-09-06T22:00:08 1254 0007473627 2025-08-08T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-09-06T22:00:08 1255 HCM7491395 2025-09-10T00:00:00 2026 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 360.77 2026-09-06T22:00:08 1256 0007497257 2025-09-15T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative General Ledger Entry 507.1 2026-09-06T22:00:08 1257 APV7443863 2025-07-02T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 614.2 2026-09-06T22:00:08 1258 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420740 CRYSTAL M HODGE 684.86 2026-09-06T22:00:08 1259 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-09-06T22:00:08 1260 0007492487 2025-09-08T00:00:00 2026 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 31.96 2026-09-06T22:00:08 1261 0007503997 2025-09-24T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1335.22 2026-09-06T22:00:08 1262 HCM7455796 2025-07-16T00:00:00 2026 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 11.2 2026-09-06T22:00:08 1263 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 21965.21 2026-09-06T22:00:08 1264 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334302 KARA GELINEAU 136.29 2026-09-06T22:00:08 1265 0007508908 2025-09-30T00:00:00 2026 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 3.33 2026-09-06T22:00:08 1266 APV7500113 2025-09-18T00:00:00 2026 1 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000394802 MARJORIE ADDINGTON 99.12 2026-09-06T22:00:08 1267 0007494401 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.6 2026-09-06T22:00:08 1268 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-09-06T22:00:08 1269 0007466943 2025-08-08T00:00:00 2026 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 78.48 2026-09-06T22:00:08 1270 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000058698 EASTER SEALS REHABILITATION CENTER INC 721.5 2026-09-06T22:00:08 1271 HCM7440312 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 3.87 2026-09-06T22:00:08 1272 HCM7501709 2025-09-24T00:00:00 2026 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 Zoonotic Disease Initiative General Ledger Entry 8.19 2026-09-06T22:00:08 1273 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 4.26 2026-09-06T22:00:08 1274 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333167 SPENSER YODER 511.48 2026-09-06T22:00:08 1275 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253561 JEREMY D WISE 194.7 2026-09-06T22:00:08 1276 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437529 ANDREW ONEALL 174.0 2026-09-06T22:00:08 1277 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328763 AUDRA GRZELAK 402.38 2026-09-06T22:00:08 1278 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336758 CALEB MIKELS 603.57 2026-09-06T22:00:08 1279 APV7497463 2025-09-15T00:00:00 2026 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 636.0 2026-09-06T22:00:08 1280 0007466945 2025-08-08T00:00:00 2026 1 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.14 2026-09-06T22:00:08 1281 APV7462067 2025-07-17T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405341 JEREMY R JONES 1514.04 2026-09-06T22:00:08 1282 APV7466320 2025-07-29T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052714 SOUTH CENTRAL INDIANA REMC 49.39 2026-09-06T22:00:08 1283 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-09-06T22:00:08 1284 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247701 VALERIE S ARCHIE 97.35 2026-09-06T22:00:08 1285 APV7504329 2025-09-24T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000293890 FIVE-STAR TECHNOLOGY SOLUTIONS 400000.0 2026-09-06T22:00:08 1286 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250815 DANA JETT 464.75 2026-09-06T22:00:08 1287 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-09-06T22:00:08 1288 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407792 ERIC WAYNE SUTTON 315.67 2026-09-06T22:00:08 1289 APV7469473 2025-08-01T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064376 WABASH COUNTY GOVERNMENT 2103.86 2026-09-06T22:00:08 1290 APV7470336 2025-08-04T00:00:00 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Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000248583 CARPENTER, CAROLINE 488.37 2026-09-06T22:00:08 1336 0007445244 2025-07-01T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1793.02 2026-09-06T22:00:08 1337 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300823 LAURA ZEIGLER 845.0 2026-09-06T22:00:08 1338 APV7470241 2025-08-04T00:00:00 2026 1 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for 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Dept of Health and Human Services Adoption Assistance 0000387894 CHASSITEA LYNN ROBERTS 1126.67 2026-09-06T22:00:08 1346 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354711 SHANNON BRANIC 194.7 2026-09-06T22:00:08 1347 0007499676 2025-09-18T00:00:00 2026 1 652156 Network Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.29 2026-09-06T22:00:08 1348 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380994 JOHN VETTER 194.7 2026-09-06T22:00:08 1349 APV7483229 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DO, PC 14.0 2026-09-06T22:00:08 1352 0007494273 2025-09-01T00:00:00 2026 1 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.46 2026-09-06T22:00:08 1353 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib 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 41905.54 2026-09-06T22:00:08 1354 EXV7508706 2025-09-29T00:00:00 2026 1 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 49.71 2026-09-06T22:00:08 1355 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233299 BISHOP LUERS HIGH SCHOOL 14.0 2026-09-06T22:00:08 1356 HCM7482896 2025-08-27T00:00:00 2026 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 96391.96 2026-09-06T22:00:08 1357 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360497 DEIDRA ROSENBERGER 1846.34 2026-09-06T22:00:08 1358 0007465959 2025-07-29T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -186.12 2026-09-06T22:00:08 1359 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351772 MICHELLE COMBS 744.4 2026-09-06T22:00:08 1360 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414999 JILLIAN CHRISTENSEN 728.71 2026-09-06T22:00:08 1361 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-09-06T22:00:08 1362 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355799 PRESTON SEARCY 441.19 2026-09-06T22:00:08 1363 0007494369 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-09-06T22:00:08 1364 0007481055 2025-08-20T00:00:00 2026 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 1.07 2026-09-06T22:00:08 1365 APV7480289 2025-08-19T00:00:00 2026 1 573100 Grants - 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Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000361694 INDIANA MONITORING AND REVIEW LLC 3623.61 2026-09-06T22:00:08 1384 HCM7491343 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 10.34 2026-09-06T22:00:08 1385 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 150.98 2026-09-06T22:00:08 1386 0007478250 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 129.97 2026-09-06T22:00:08 1387 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363359 LINDA WILSON 38.94 2026-09-06T22:00:08 1388 APV7471419 2025-08-04T00:00:00 2026 1 538130 Const - 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RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080452 CENTRAL RAILROAD CO OF IND 6565.49 2026-09-06T22:00:08 1425 0007494273 2025-09-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 91.35 2026-09-06T22:00:08 1426 HCM7465004 2025-07-30T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2881.36 2026-09-06T22:00:08 1427 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339388 JEREMIAH SCHNEIDER 301.79 2026-09-06T22:00:08 1428 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292757 HENRY ESTES 120.72 2026-09-06T22:00:08 1429 APV7471319 2025-08-05T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 68.18 2026-09-06T22:00:08 1430 APV7478466 2025-08-15T00:00:00 2026 1 520202 Energy - 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Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 328.08 2026-09-06T22:00:08 1493 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-09-06T22:00:08 1494 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243220 JACK DONIS 267.71 2026-09-06T22:00:08 1495 APV7506939 2025-09-29T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 19280.0 2026-09-06T22:00:08 1496 0007505880 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -4.22 2026-09-06T22:00:08 1497 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106934 DAVID GROSS DO PC 14.0 2026-09-06T22:00:08 1498 APV7488033 2025-08-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061473 HAMILTON COUNTY 796.05 2026-09-06T22:00:08 1499 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329117 CODY GRAY 181.07 2026-09-06T22:00:08 1500 APV7486923 2025-08-28T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 41637.04 2026-09-06T22:00:08 1501 APV7443876 2025-07-03T00:00:00 2026 1 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 86324.52 2026-09-06T22:00:08 1502 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382136 SARAH DUKE 699.74 2026-09-06T22:00:08 1503 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368632 BETTY GOOLSBY 342.03 2026-09-06T22:00:08 1504 0007484794 2025-08-26T00:00:00 2026 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 - 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Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1235.82 2026-09-06T22:00:08 1515 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329289 LATASHA MUSIC 1307.73 2026-09-06T22:00:08 1516 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366725 NICHOLAS ERSKINE 486.75 2026-09-06T22:00:08 1517 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290763 CHERLYN HARRISON 201.19 2026-09-06T22:00:08 1518 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376551 STEFANIE GONZALEZ 420.35 2026-09-06T22:00:08 1519 HCM7440303 2025-07-02T00:00:00 2026 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 15.11 2026-09-06T22:00:08 1520 0007466945 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 164.04 2026-09-06T22:00:08 1521 0007482784 2025-08-22T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry -350.78 2026-09-06T22:00:08 1522 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425543 JEVIAH MANDRELL 943.98 2026-09-06T22:00:08 1523 APV7460207 2025-07-16T00:00:00 2026 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 69.57 2026-09-06T22:00:08 1524 0007466066 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 97.0 2026-09-06T22:00:08 1525 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 99.0 2026-09-06T22:00:08 1526 0007480004 2025-08-19T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry -20962.15 2026-09-06T22:00:08 1527 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303728 EBONY LEWIS 301.78 2026-09-06T22:00:08 1528 HCM7440245 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 1892.17 2026-09-06T22:00:08 1529 APV7465159 2025-07-28T00:00:00 2026 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 44117.88 2026-09-06T22:00:08 1530 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-09-06T22:00:08 1531 APV7462924 2025-07-23T00:00:00 2026 1 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 2997.0 2026-09-06T22:00:08 1532 0007503972 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 15.12 2026-09-06T22:00:08 1533 INV7445137 2025-07-07T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6.9 2026-09-06T22:00:08 1534 EXV7498640 2025-09-08T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 59.11 2026-09-06T22:00:08 1535 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411534 TREVA L BOWERS 1133.1 2026-09-06T22:00:08 1536 APV7443875 2025-07-02T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000235899 STANTEC CONSULTING SVCS 5625.0 2026-09-06T22:00:08 1537 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000434236 JESSICA L HAINES 301.79 2026-09-06T22:00:08 1538 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281601 STEVEN HUFFMAN 358.83 2026-09-06T22:00:08 1539 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338114 CIRO BROADUS 58.41 2026-09-06T22:00:08 1540 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267526 MARY ESCO 385.68 2026-09-06T22:00:08 1541 APV7492845 2025-09-08T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064363 JENNINGS COUNTY 20000.75 2026-09-06T22:00:08 1542 APV7480415 2025-08-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 22500.0 2026-09-06T22:00:08 1543 APV7448622 2025-07-08T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421025 JODI PAINE 2114.85 2026-09-06T22:00:08 1544 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359675 SANJAY PATEL LLC 14.0 2026-09-06T22:00:08 1545 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 72.0 2026-09-06T22:00:08 1546 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395834 JESSICA STILLIONS 58.41 2026-09-06T22:00:08 1547 EXV7508638 2025-09-27T00:00:00 2026 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 2026-09-06T22:00:08 1548 HCM7482950 2025-08-27T00:00:00 2026 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 54.44 2026-09-06T22:00:08 1549 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095076 UNITED DAY CARE CENTER OF 370.58 2026-09-06T22:00:08 1550 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 2484.33 2026-09-06T22:00:08 1551 APV7498289 2025-09-16T00:00:00 2026 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000057167 US BANK 1195.0 2026-09-06T22:00:08 1552 APV7493723 2025-09-09T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000077446 CENTER WORKFORCE INNOVATIONS 25000.0 2026-09-06T22:00:08 1553 0007469996 2025-08-04T00:00:00 2026 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -0.15 2026-09-06T22:00:08 1554 HCM7482904 2025-08-27T00:00:00 2026 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 6675.97 2026-09-06T22:00:08 1555 0007494400 2025-09-01T00:00:00 2026 1 544026 Inf Main-Signs Posts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.03 2026-09-06T22:00:08 1556 0007494400 2025-09-01T00:00:00 2026 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 0.31 2026-09-06T22:00:08 1557 HCM7491362 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 16.16 2026-09-06T22:00:08 1558 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090905 SOUTHERN INDIANA EYE ASSOCIATE 14.0 2026-09-06T22:00:08 1559 APV7492553 2025-09-08T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6462.64 2026-09-06T22:00:08 1560 APV7456285 2025-07-14T00:00:00 2026 1 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000401281 AMERICAN EXCAVATING LLC 61965.12 2026-09-06T22:00:08 1561 HCM7455765 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 110.68 2026-09-06T22:00:08 1562 0007478250 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.26 2026-09-06T22:00:08 1563 APV7478466 2025-08-15T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290652 MARION MUNICIPAL UTILITIES 51.22 2026-09-06T22:00:08 1564 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319521 DEBORAH MCKOON 241.43 2026-09-06T22:00:08 1565 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360497 DEIDRA ROSENBERGER 1907.89 2026-09-06T22:00:08 1566 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425179 CRAIG DAEGER 1467.08 2026-09-06T22:00:08 1567 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378128 ALFREDO VILLALPANDO 219.3 2026-09-06T22:00:08 1568 APV7449390 2025-07-10T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000323999 INDIANA AFTERSCHOOL NETWORK 35722.22 2026-09-06T22:00:08 1569 APV7444811 2025-07-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 119.82 2026-09-06T22:00:08 1570 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 111455.55 2026-09-06T22:00:08 1571 HCM7473524 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 17164.91 2026-09-06T22:00:08 1572 0007467886 2025-08-01T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 153.76 2026-09-06T22:00:08 1573 APV7444789 2025-07-07T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000431014 JENNIFER NICOLE CROW 207.9 2026-09-06T22:00:08 1574 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 1575 0007467886 2025-08-01T00:00:00 2026 1 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 108.39 2026-09-06T22:00:08 1576 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322766 MICHAEL STEVENS 60.36 2026-09-06T22:00:08 1577 APV7471419 2025-08-04T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 960195.48 2026-09-06T22:00:08 1578 0007460037 2025-07-18T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 24.33 2026-09-06T22:00:08 1579 0007494369 2025-09-01T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 16.12 2026-09-06T22:00:08 1580 0007471041 2025-08-05T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1304309.77 2026-09-06T22:00:08 1581 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281348 KRISTI CUNDIFF 486.75 2026-09-06T22:00:08 1582 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000270782 WILLIAM SCHULZ 428.34 2026-09-06T22:00:08 1583 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401794 LESLIE WEEKS 631.33 2026-09-06T22:00:08 1584 HCM7501709 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.41 2026-09-06T22:00:08 1585 APV7498341 2025-09-16T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000107600 STEPHEN J CHRISTIAN and ASST, PC 101.5 2026-09-06T22:00:08 1586 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375794 ARIEL COOK 160.95 2026-09-06T22:00:08 1587 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413075 ANDRA RHYNES 728.71 2026-09-06T22:00:08 1588 ARD7477827 2025-08-14T00:00:00 2026 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 -1349.25 2026-09-06T22:00:08 1589 0007490412 2025-09-04T00:00:00 2026 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 5663.36 2026-09-06T22:00:08 1590 HCM7491414 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.56 2026-09-06T22:00:08 1591 APV7475582 2025-08-12T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000120804 AREA FIVE AGENCY ON AGING AND 1375.0 2026-09-06T22:00:08 1592 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358001 SUSAN LOTTER 584.26 2026-09-06T22:00:08 1593 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429605 TIMOTHY P PAUL 1467.07 2026-09-06T22:00:08 1594 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290141 PHYLLIS HORTON 382.26 2026-09-06T22:00:08 1595 0007504863 2025-09-25T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-09-06T22:00:08 1596 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348818 TAMERA SHEPHERD 233.64 2026-09-06T22:00:08 1597 0007466934 2025-08-08T00:00:00 2026 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 19.32 2026-09-06T22:00:08 1598 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416117 GARY CUMMINGS 583.45 2026-09-06T22:00:08 1599 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301548 SHERI BELTER 194.7 2026-09-06T22:00:08 1600 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 6850.46 2026-09-06T22:00:08 1601 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 334.0 2026-09-06T22:00:08 1602 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000069070 TONY WHEELER 684.04 2026-09-06T22:00:08 1603 0007465959 2025-07-29T00:00:00 2026 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 66.92 2026-09-06T22:00:08 1604 0007489489 2025-09-03T00:00:00 2026 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 The National Cardiovascular Health Program General Ledger Entry 45.6 2026-09-06T22:00:08 1605 EXV7495973 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 108.13 2026-09-06T22:00:08 1606 0007490412 2025-09-04T00:00:00 2026 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 226.03 2026-09-06T22:00:08 1607 0007486661 2025-09-08T00:00:00 2026 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 124.15 2026-09-06T22:00:08 1608 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413447 KAITLYNN SHIANN HINES 219.3 2026-09-06T22:00:08 1609 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299524 TAMMY LEWIS 389.4 2026-09-06T22:00:08 1610 HCM7473546 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 79.76 2026-09-06T22:00:08 1611 0007503931 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 234.31 2026-09-06T22:00:08 1612 APV7500132 2025-09-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 22739.65 2026-09-06T22:00:08 1613 APV7466224 2025-07-29T00:00:00 2026 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 104241.0 2026-09-06T22:00:08 1614 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343211 TYNISHA MALLORY 1444.75 2026-09-06T22:00:08 1615 APV7472107 2025-08-06T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 26601.11 2026-09-06T22:00:08 1616 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 6463.68 2026-09-06T22:00:08 1617 APV7462924 2025-07-23T00:00:00 2026 1 571200 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 7841.59 2026-09-06T22:00:08 1618 HCM7482903 2025-08-27T00:00:00 2026 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 Public Health Emergency Preparedness General Ledger Entry 12494.81 2026-09-06T22:00:08 1619 0007459982 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 94.15 2026-09-06T22:00:08 1620 APV7459341 2025-07-17T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051163 TLF INC 47880.0 2026-09-06T22:00:08 1621 HCM7455748 2025-07-16T00:00:00 2026 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 119.25 2026-09-06T22:00:08 1622 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316456 JESSICA REYNOLDS-MILCINOVIC 402.38 2026-09-06T22:00:08 1623 0007492446 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 17.93 2026-09-06T22:00:08 1624 APV7449464 2025-07-09T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 1993717.71 2026-09-06T22:00:08 1625 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374471 STACY TATAY 194.7 2026-09-06T22:00:08 1626 HCM7473562 2025-08-13T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1421.73 2026-09-06T22:00:08 1627 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422928 SABRINA LYNN FIFE 261.55 2026-09-06T22:00:08 1628 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 174.0 2026-09-06T22:00:08 1629 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394591 ASHLEY BAUMANN 1925.78 2026-09-06T22:00:08 1630 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365853 JENNIFER GREER 724.28 2026-09-06T22:00:08 1631 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426956 STACY DANIELLE HENSON 665.97 2026-09-06T22:00:08 1632 APV7483229 2025-08-22T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 1757.36 2026-09-06T22:00:08 1633 HCM7465011 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.04 2026-09-06T22:00:08 1634 0007478250 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 11.93 2026-09-06T22:00:08 1635 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342132 YVONNE MAXWELL 402.38 2026-09-06T22:00:08 1636 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063349 SULLIVAN COUNTY 3.0 2026-09-06T22:00:08 1637 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404786 MARCY SIZEMORE 1487.7 2026-09-06T22:00:08 1638 APV7504286 2025-09-24T00:00:00 2026 1 599216 AdmOp-EmpReimb-Dues & Membersh 502 Child Services Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000340205 ASSOCIATION OF STATE AND TRIBAL HOME 10500.0 2026-09-06T22:00:08 1639 0007503931 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-09-06T22:00:08 1640 HCM7482920 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7389.81 2026-09-06T22:00:08 1641 APV7492833 2025-09-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -17852.69 2026-09-06T22:00:08 1642 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316624 JUDY STEARNS 301.78 2026-09-06T22:00:08 1643 0007493372 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 0.0 2026-09-06T22:00:08 1644 APV7490718 2025-09-04T00:00:00 2026 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 0000057167 US BANK 22.47 2026-09-06T22:00:08 1645 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237775 STEVEN KOPKA 313.86 2026-09-06T22:00:08 1646 HCM7501763 2025-09-24T00:00:00 2026 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 11.2 2026-09-06T22:00:08 1647 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-09-06T22:00:08 1648 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE 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 34.0 2026-09-06T22:00:08 1649 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293477 JOHN CARRICO 620.87 2026-09-06T22:00:08 1650 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385808 KELLY L THACKER 603.57 2026-09-06T22:00:08 1651 0007466835 2025-08-08T00:00:00 2026 1 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 43.79 2026-09-06T22:00:08 1652 APV7489770 2025-09-03T00:00:00 2026 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 602.43 2026-09-06T22:00:08 1653 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344614 TAYLOR ECKERT 3988.39 2026-09-06T22:00:08 1654 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 83.0 2026-09-06T22:00:08 1655 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-09-06T22:00:08 1656 APV7475575 2025-08-12T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335276 WRIGHT IMPLEMENT 1 LLC 254.08 2026-09-06T22:00:08 1657 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360995 KIMBERLY JONES 724.29 2026-09-06T22:00:08 1658 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243007 SHANDA R PHILLIPS 739.86 2026-09-06T22:00:08 1659 APV7472063 2025-08-06T00:00:00 2026 1 520104 Water & Sewage - 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Justice Prosecutors and Defenders Incentive Act General Ledger Entry 651.66 2026-09-06T22:00:08 1676 0007494400 2025-09-01T00:00:00 2026 1 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-09-06T22:00:08 1677 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401105 ALICIA LAWRENCE 419.68 2026-09-06T22:00:08 1678 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397241 APRIL M LANDEL 638.17 2026-09-06T22:00:08 1679 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-09-06T22:00:08 1680 0007494369 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.26 2026-09-06T22:00:08 1681 APV7495572 2025-09-11T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000420631 APM EQUUS HOLDINGS CORPORATION 372237.98 2026-09-06T22:00:08 1682 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100147 HOUSTON, PAUL N MD 14.0 2026-09-06T22:00:08 1683 HCM7501715 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.45 2026-09-06T22:00:08 1684 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000429453 EVANS PSYCHOLOGICAL AND COUNSELING 174.0 2026-09-06T22:00:08 1685 APV7466102 2025-07-29T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice 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DALE BARA 179.47 2026-09-06T22:00:08 1772 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390625 LARRY MERIWEATHER 960.46 2026-09-06T22:00:08 1773 0007484760 2025-08-26T00:00:00 2026 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 12.93 2026-09-06T22:00:08 1774 0007466945 2025-08-08T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 129.17 2026-09-06T22:00:08 1775 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 334.0 2026-09-06T22:00:08 1776 0007494273 2025-09-01T00:00:00 2026 1 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.09 2026-09-06T22:00:08 1777 0007484747 2025-08-26T00:00:00 2026 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 90.55 2026-09-06T22:00:08 1778 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399871 INDIANA UNIVERSITY 14.0 2026-09-06T22:00:08 1779 APV7449327 2025-07-10T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082326 JOHNSON COUNTY REMC 51.0 2026-09-06T22:00:08 1780 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334066 JENNIFER WIEGMANN 261.55 2026-09-06T22:00:08 1781 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121533 CLARK-PLEASANT COMM SCHL TREAS 8180.0 2026-09-06T22:00:08 1782 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318684 JERI BLACKFORD 817.74 2026-09-06T22:00:08 1783 HCM7491344 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 75.0 2026-09-06T22:00:08 1784 0007488566 2025-08-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 18.44 2026-09-06T22:00:08 1785 HCM7473565 2025-08-13T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7312.61 2026-09-06T22:00:08 1786 0007466946 2025-08-08T00:00:00 2026 1 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 105.98 2026-09-06T22:00:08 1787 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 43.44 2026-09-06T22:00:08 1788 HCM7482903 2025-08-27T00:00:00 2026 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 49.22 2026-09-06T22:00:08 1789 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358749 JOHN ESTES 350.46 2026-09-06T22:00:08 1790 APV7487939 2025-08-29T00:00:00 2026 1 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057167 US BANK 91.12 2026-09-06T22:00:08 1791 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE 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 83.0 2026-09-06T22:00:08 1792 HCM7482903 2025-08-27T00:00:00 2026 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 Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 26.74 2026-09-06T22:00:08 1793 0007481055 2025-08-20T00:00:00 2026 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 2989.01 2026-09-06T22:00:08 1794 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378495 TRENT ASHWORTH 563.33 2026-09-06T22:00:08 1795 0007464248 2025-07-25T00:00:00 2026 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 40.38 2026-09-06T22:00:08 1796 APV7492789 2025-09-08T00:00:00 2026 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 10356.05 2026-09-06T22:00:08 1797 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314581 AMY CUPP 704.17 2026-09-06T22:00:08 1798 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291074 FRANK MURPHY 365.06 2026-09-06T22:00:08 1799 APV7457509 2025-07-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000392467 PUTNAM COUNTY EMS 28498.95 2026-09-06T22:00:08 1800 APV7466194 2025-07-29T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067005 SOUTHERN INDIANA PARTS, INC 19.74 2026-09-06T22:00:08 1801 0007484832 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 15.59 2026-09-06T22:00:08 1802 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336422 SHAWN FEAR 194.7 2026-09-06T22:00:08 1803 HCM7491343 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 33.54 2026-09-06T22:00:08 1804 HCM7455722 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 339.83 2026-09-06T22:00:08 1805 HCM7464985 2025-07-30T00:00:00 2026 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 20.93 2026-09-06T22:00:08 1806 0007468911 2025-08-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.53 2026-09-06T22:00:08 1807 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363120 ROSA MORALES GONZALEZ 160.95 2026-09-06T22:00:08 1808 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291057 MYRA SCOTT 100.59 2026-09-06T22:00:08 1809 0007470875 2025-08-01T00:00:00 2026 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 767.22 2026-09-06T22:00:08 1810 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 12043.79 2026-09-06T22:00:08 1811 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393892 STEPHANY KIEL 1929.22 2026-09-06T22:00:08 1812 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432996 JAMIN M EDWARDS 1887.97 2026-09-06T22:00:08 1813 HCM7464975 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 361.23 2026-09-06T22:00:08 1814 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400486 DELYNDA S ROWE 233.25 2026-09-06T22:00:08 1815 0007442572 2025-07-02T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-09-06T22:00:08 1816 0007504014 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1152.35 2026-09-06T22:00:08 1817 0007504017 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4409.15 2026-09-06T22:00:08 1818 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110922 ANN and ROBERT H LURIE CHILDRENS HOSPITAL 14.0 2026-09-06T22:00:08 1819 APV7461039 2025-07-21T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 67.0 2026-09-06T22:00:08 1820 HCM7501718 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 172.1 2026-09-06T22:00:08 1821 0007502884 2025-09-23T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.24 2026-09-06T22:00:08 1822 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424831 KIMBERLY SINGLETON 2232.4 2026-09-06T22:00:08 1823 HCM7473495 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 4.28 2026-09-06T22:00:08 1824 APV7456493 2025-07-14T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000372934 EASTERN INDIANA REGIONAL PLANNING 6049.19 2026-09-06T22:00:08 1825 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392324 KAYLA DELONG 1307.73 2026-09-06T22:00:08 1826 APV7473819 2025-08-08T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000065499 PROKIDS INC 20005.54 2026-09-06T22:00:08 1827 0007442522 2025-07-02T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-09-06T22:00:08 1828 APV7468291 2025-07-31T00:00:00 2026 1 547113 SpOp-Food-DrinkingWater 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000247098 QUENCH USA INC 22.5 2026-09-06T22:00:08 1829 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371938 JOSEPH FISCHER 292.05 2026-09-06T22:00:08 1830 0007495199 2025-09-11T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -31.26 2026-09-06T22:00:08 1831 HCM7440280 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 1212.06 2026-09-06T22:00:08 1832 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095104 ST VINCENT'S DAYCARE CNTR 10273.07 2026-09-06T22:00:08 1833 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099357 SOUTHERN INDIANA PEDIATRICS 14.0 2026-09-06T22:00:08 1834 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352890 KAYLA COBLENTZ 1442.93 2026-09-06T22:00:08 1835 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 548.0 2026-09-06T22:00:08 1836 0007446239 2025-07-01T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6736.45 2026-09-06T22:00:08 1837 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE 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 20.0 2026-09-06T22:00:08 1838 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376905 BARBARA BINGHAM 116.82 2026-09-06T22:00:08 1839 EXV7500512 2025-09-01T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 142.92 2026-09-06T22:00:08 1840 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274983 ANDREW CORNETTE 382.26 2026-09-06T22:00:08 1841 0007442638 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 94.46 2026-09-06T22:00:08 1842 APV7495562 2025-09-05T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 32.51 2026-09-06T22:00:08 1843 0007495263 2025-09-11T00:00:00 2026 1 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 802.24 2026-09-06T22:00:08 1844 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238314 KELLY DODSON 377.23 2026-09-06T22:00:08 1845 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424682 MISSY CLINE 1502.49 2026-09-06T22:00:08 1846 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312274 KERRY WREN 1467.08 2026-09-06T22:00:08 1847 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274823 LISA MOLLENKOPF 829.91 2026-09-06T22:00:08 1848 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-09-06T22:00:08 1849 APV7488990 2025-09-02T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377819 DEBORAH VAUGHN 6640.59 2026-09-06T22:00:08 1850 APV7461191 2025-07-21T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060232 LEO-CEDARVILLE, TOWN OF 21608.77 2026-09-06T22:00:08 1851 0007476256 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-09-06T22:00:08 1852 HCM7440303 2025-07-02T00:00:00 2026 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 Environmental Public Health and Emergency Response General Ledger Entry 169.12 2026-09-06T22:00:08 1853 APV7444819 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000414089 OUR LADY OF THE ROAD INC 2500.0 2026-09-06T22:00:08 1854 HCM7455748 2025-07-16T00:00:00 2026 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 127.17 2026-09-06T22:00:08 1855 0007469970 2025-07-31T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.53 2026-09-06T22:00:08 1856 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435879 DAVID JOSEPH RIVERA 1078.18 2026-09-06T22:00:08 1857 0007504898 2025-09-25T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-09-06T22:00:08 1858 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310621 MICHAEL KNOLL 233.64 2026-09-06T22:00:08 1859 0007466059 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.39 2026-09-06T22:00:08 1860 0007460016 2025-07-18T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 30.16 2026-09-06T22:00:08 1861 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436904 ANITA BERGER 1734.26 2026-09-06T22:00:08 1862 EXV7498640 2025-09-08T00:00:00 2026 1 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 426.95 2026-09-06T22:00:08 1863 0007483776 2025-08-25T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6852.64 2026-09-06T22:00:08 1864 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385062 DEIDRA ANN SMITH 544.22 2026-09-06T22:00:08 1865 APV7486090 2025-08-27T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 111.95 2026-09-06T22:00:08 1866 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 52.25 2026-09-06T22:00:08 1867 APV7443815 2025-07-03T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006599 ALLEN COUNTY 1350.87 2026-09-06T22:00:08 1868 0007468915 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.63 2026-09-06T22:00:08 1869 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226938 PHYSICAL MEDICINE CONSULTANTS LLC 14.0 2026-09-06T22:00:08 1870 0007469970 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.58 2026-09-06T22:00:08 1871 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398910 KRYSTAL WOOD 389.4 2026-09-06T22:00:08 1872 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 11.47 2026-09-06T22:00:08 1873 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 94.71 2026-09-06T22:00:08 1874 0007494400 2025-09-01T00:00:00 2026 1 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-09-06T22:00:08 1875 APV7455124 2025-07-11T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 1000.0 2026-09-06T22:00:08 1876 HCM7440303 2025-07-02T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 11.05 2026-09-06T22:00:08 1877 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305430 CARROL HAWKINS 375.62 2026-09-06T22:00:08 1878 APV7485084 2025-08-26T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194262 RICHMOND COMM SCHL TREASURER 112993.5 2026-09-06T22:00:08 1879 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428676 CARRIE L FEUQUAY 212.22 2026-09-06T22:00:08 1880 0007494333 2025-09-10T00:00:00 2026 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 0.0 2026-09-06T22:00:08 1881 0007443349 2025-07-03T00:00:00 2026 1 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 275.06 2026-09-06T22:00:08 1882 APV7481957 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000060609 YWCA OF GREATER LAFAYETTE 2373.4 2026-09-06T22:00:08 1883 APV7503184 2025-09-23T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 3125.0 2026-09-06T22:00:08 1884 APV7444814 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000083031 LINCOLN HILLS DEVELOPMENT CORP 2200.59 2026-09-06T22:00:08 1885 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374275 PHILLIP NEVILLE 413.04 2026-09-06T22:00:08 1886 0007470002 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.37 2026-09-06T22:00:08 1887 0007497217 2025-09-15T00:00:00 2026 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 -192.49 2026-09-06T22:00:08 1888 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414943 JEFFREY BRENTLINGER 1450.78 2026-09-06T22:00:08 1889 0007467886 2025-08-01T00:00:00 2026 1 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 103.02 2026-09-06T22:00:08 1890 HCM7473546 2025-08-13T00:00:00 2026 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 3496.19 2026-09-06T22:00:08 1891 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388807 TERESA E NEELY 407.41 2026-09-06T22:00:08 1892 HCM7491402 2025-09-10T00:00:00 2026 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 Environmental Public Health and Emergency Response General Ledger Entry 4.26 2026-09-06T22:00:08 1893 APV7508252 2025-09-29T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000078854 MATTHEW 25 AIDS SERVICES INC 36312.79 2026-09-06T22:00:08 1894 0007444252 2025-07-05T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5631.19 2026-09-06T22:00:08 1895 HCM7491344 2025-09-10T00:00:00 2026 1 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3840.18 2026-09-06T22:00:08 1896 HCM7455698 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.91 2026-09-06T22:00:08 1897 0007458989 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 122.39 2026-09-06T22:00:08 1898 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000199020 DONNA NEWMAN 502.98 2026-09-06T22:00:08 1899 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247856 KIMBERLY VALENTINE 1418.38 2026-09-06T22:00:08 1900 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000057650 STARKE COUNTY 705.24 2026-09-06T22:00:08 1901 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-09-06T22:00:08 1902 APV7505077 2025-09-25T00:00:00 2026 1 547010 SpOp-Kitchen 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 684.0 2026-09-06T22:00:08 1903 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390250 MICHELLE SPRAY 219.3 2026-09-06T22:00:08 1904 APV7460217 2025-07-18T00:00:00 2026 1 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000065378 COMPUTER AID, INC. 1976.0 2026-09-06T22:00:08 1905 HCM7491350 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 8.21 2026-09-06T22:00:08 1906 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-09-06T22:00:08 1907 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334574 HARMONY WILSON 2878.23 2026-09-06T22:00:08 1908 EXV7448926 2025-07-08T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 575.03 2026-09-06T22:00:08 1909 0007442642 2025-07-08T00:00:00 2026 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 370.23 2026-09-06T22:00:08 1910 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425405 MICHAEL CARDONE 441.21 2026-09-06T22:00:08 1911 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397540 REBECCA JACKSON 308.8 2026-09-06T22:00:08 1912 APV7489026 2025-09-02T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000092802 OHIO-KENTUCKY-INDIANA REGIONAL 34947.37 2026-09-06T22:00:08 1913 APV7499170 2025-09-17T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 11053.25 2026-09-06T22:00:08 1914 0007507891 2025-09-30T00:00:00 2026 1 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry 11681.73 2026-09-06T22:00:08 1915 EXV7499434 2025-09-15T00:00:00 2026 1 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 229.52 2026-09-06T22:00:08 1916 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 71853.0 2026-09-06T22:00:08 1917 HCM7501763 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3473.14 2026-09-06T22:00:08 1918 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 140621.27 2026-09-06T22:00:08 1919 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392864 DAVID J HOFF 369.93 2026-09-06T22:00:08 1920 0007467957 2025-07-31T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.07 2026-09-06T22:00:08 1921 APV7474574 2025-08-08T00:00:00 2026 1 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073646 BARADA ASSOCIATES, INC. 100.65 2026-09-06T22:00:08 1922 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348436 TINEY TOMLINSON 233.64 2026-09-06T22:00:08 1923 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 102.0 2026-09-06T22:00:08 1924 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268849 CHRISTOPHER HELTON 241.43 2026-09-06T22:00:08 1925 APV7469473 2025-08-01T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380029 T2 UES, INC 3290.6 2026-09-06T22:00:08 1926 0007499909 2025-09-18T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.0 2026-09-06T22:00:08 1927 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247753 MICHELLE L ABBITT 1089.02 2026-09-06T22:00:08 1928 APV7445790 2025-07-07T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 3823.18 2026-09-06T22:00:08 1929 HCM7440275 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 249.08 2026-09-06T22:00:08 1930 HCM7455693 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 17.6 2026-09-06T22:00:08 1931 0007486523 2025-08-13T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 195.05 2026-09-06T22:00:08 1932 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389347 JASCENT TURNER 342.02 2026-09-06T22:00:08 1933 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000203141 TRINITY LUTHERAN CHURCH OF 26866.67 2026-09-06T22:00:08 1934 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356423 TIMOTHY HOLZHAUSEN 774.71 2026-09-06T22:00:08 1935 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281099 KATHY BRYANT 856.68 2026-09-06T22:00:08 1936 APV7484155 2025-08-25T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000055163 EARLY LEARNING INDIANA INC 23596.04 2026-09-06T22:00:08 1937 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362298 VATINA THOMAS 433.99 2026-09-06T22:00:08 1938 0007492487 2025-09-08T00:00:00 2026 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 60.0 2026-09-06T22:00:08 1939 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341357 KELLY VANDAME 837.21 2026-09-06T22:00:08 1940 APV7494464 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000274090 CASA OF GRANT COUNTY, INC. 13079.5 2026-09-06T22:00:08 1941 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 1942 0007483816 2025-08-25T00:00:00 2026 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.45 2026-09-06T22:00:08 1943 0007444546 2025-07-08T00:00:00 2026 1 659264 Cloud Hosting Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 182.61 2026-09-06T22:00:08 1944 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393909 LEIGH WILLIAMS 2424.33 2026-09-06T22:00:08 1945 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 174.0 2026-09-06T22:00:08 1946 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 61212.05 2026-09-06T22:00:08 1947 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423999 CHRISTOPHER ABRAHAM SAMP 728.71 2026-09-06T22:00:08 1948 HCM7473503 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 134.32 2026-09-06T22:00:08 1949 APV7493769 2025-09-09T00:00:00 2026 1 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 5321.03 2026-09-06T22:00:08 1950 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382838 JANNA APONGULE 1288.62 2026-09-06T22:00:08 1951 0007494273 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3563.26 2026-09-06T22:00:08 1952 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377951 ALEXIS GROSE 437.79 2026-09-06T22:00:08 1953 0007502982 2025-09-23T00:00:00 2026 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 0.76 2026-09-06T22:00:08 1954 0007489495 2025-08-29T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-09-06T22:00:08 1955 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314746 EDWARD DABNEY 100.59 2026-09-06T22:00:08 1956 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322352 ALISON EVANS 402.38 2026-09-06T22:00:08 1957 EXV7480691 2025-08-15T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 148.25 2026-09-06T22:00:08 1958 HCM7491395 2025-09-10T00:00:00 2026 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 7074.39 2026-09-06T22:00:08 1959 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000187699 ROBERT A NEWPORT 292.05 2026-09-06T22:00:08 1960 HCM7473553 2025-08-13T00:00:00 2026 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 Environmental Public Health and Emergency Response General Ledger Entry 88.11 2026-09-06T22:00:08 1961 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268601 KATHY HUBBARD 406.14 2026-09-06T22:00:08 1962 APV7462792 2025-07-23T00:00:00 2026 1 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000221336 AT and T MOBILITY 3345.88 2026-09-06T22:00:08 1963 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144348 TONYA MITCHELL 856.68 2026-09-06T22:00:08 1964 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348204 DEREK ALLAN 812.67 2026-09-06T22:00:08 1965 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329541 WILLIAM STOVER 965.72 2026-09-06T22:00:08 1966 HCM7491411 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1870.99 2026-09-06T22:00:08 1967 APV7493630 2025-09-09T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000285449 GILPIN ELECTRIC AND GENERATOR SERVICES 3300.0 2026-09-06T22:00:08 1968 0007449037 2025-07-09T00:00:00 2026 1 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.87 2026-09-06T22:00:08 1969 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423286 CHRISTOPHER WELLMAN 253.11 2026-09-06T22:00:08 1970 APV7474786 2025-08-11T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 293698.29 2026-09-06T22:00:08 1971 HCM7482896 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 17026.22 2026-09-06T22:00:08 1972 0007499676 2025-09-18T00:00:00 2026 1 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.02 2026-09-06T22:00:08 1973 0007503040 2025-09-23T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.67 2026-09-06T22:00:08 1974 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 11137.27 2026-09-06T22:00:08 1975 APV7443627 2025-07-02T00:00:00 2026 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 4976.73 2026-09-06T22:00:08 1976 0007494273 2025-09-01T00:00:00 2026 1 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.32 2026-09-06T22:00:08 1977 0007504014 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3764.79 2026-09-06T22:00:08 1978 HCM7482917 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1505.05 2026-09-06T22:00:08 1979 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357037 KRISTIN MCCOY 281.67 2026-09-06T22:00:08 1980 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386492 HOLLY KEELE 402.38 2026-09-06T22:00:08 1981 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386830 AMANDA A ANDERT 1327.85 2026-09-06T22:00:08 1982 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-09-06T22:00:08 1983 0007503931 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 563.07 2026-09-06T22:00:08 1984 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 1985 0007494400 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 23.82 2026-09-06T22:00:08 1986 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 1987 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366871 VALERIE BURTON 261.55 2026-09-06T22:00:08 1988 0007469988 2025-08-08T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 115.74 2026-09-06T22:00:08 1989 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 404436.41 2026-09-06T22:00:08 1990 0007456957 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 75.13 2026-09-06T22:00:08 1991 0007468929 2025-07-31T00:00:00 2026 1 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31.97 2026-09-06T22:00:08 1992 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108726 JOHN D GONZALEZ MD INC 14.0 2026-09-06T22:00:08 1993 APV7478554 2025-08-15T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 1002.44 2026-09-06T22:00:08 1994 0007490412 2025-09-04T00:00:00 2026 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 1646.13 2026-09-06T22:00:08 1995 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349631 ANGIE BELL 60.36 2026-09-06T22:00:08 1996 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 1997 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407944 SHANA EACRET 522.89 2026-09-06T22:00:08 1998 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255642 DONNA SANDUSKY 362.14 2026-09-06T22:00:08 1999 0007460037 2025-07-18T00:00:00 2026 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.0 2026-09-06T22:00:08 2000 HCM7482896 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 145.69 2026-09-06T22:00:08 2001 APV7444810 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420131 HEARTLAND CHURCH 6000.0 2026-09-06T22:00:08 2002 0007443475 2025-07-03T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19684.86 2026-09-06T22:00:08 2003 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 2004 HCM7455696 2025-07-16T00:00:00 2026 1 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 835.62 2026-09-06T22:00:08 2005 0007478250 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 77.11 2026-09-06T22:00:08 2006 0007456031 2025-07-14T00:00:00 2026 1 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 87.29 2026-09-06T22:00:08 2007 HCM7501709 2025-09-24T00:00:00 2026 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 537.18 2026-09-06T22:00:08 2008 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-09-06T22:00:08 2009 HCM7501687 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 112197.53 2026-09-06T22:00:08 2010 ARD7492143 2025-09-05T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -28825.73 2026-09-06T22:00:08 2011 APV7505214 2025-09-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058605 CITY OF SOUTH BEND 1509.14 2026-09-06T22:00:08 2012 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381313 REGAN BROWN 419.69 2026-09-06T22:00:08 2013 APV7462001 2025-07-02T00:00:00 2026 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000084179 STEVE'S MARINE 912.5 2026-09-06T22:00:08 2014 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095320 EARLY CHILDHOOD ALLIANCE 191489.55 2026-09-06T22:00:08 2015 APV7480289 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000070900 UNITED WAY OF CENTRAL INDIANA INC 11949.44 2026-09-06T22:00:08 2016 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343145 JACQUELINE DEARMOND 482.86 2026-09-06T22:00:08 2017 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404911 SHAMEKA ELAINE WARD 684.85 2026-09-06T22:00:08 2018 0007466835 2025-08-08T00:00:00 2026 1 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 316.49 2026-09-06T22:00:08 2019 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409974 DIERDRA BAKER 684.85 2026-09-06T22:00:08 2020 0007484784 2025-08-26T00:00:00 2026 1 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2794.41 2026-09-06T22:00:08 2021 APV7485084 2025-08-26T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000293045 FRIENDS OF CANAAN INC 291306.0 2026-09-06T22:00:08 2022 0007442642 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 52.89 2026-09-06T22:00:08 2023 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416250 CAITLIN JOY MARSEE 241.03 2026-09-06T22:00:08 2024 HCM7501657 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 34.24 2026-09-06T22:00:08 2025 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000140231 MELISSA KAY MIKESELL 929.09 2026-09-06T22:00:08 2026 0007500794 2025-09-19T00:00:00 2026 1 519901 Earn-Long Term Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 231.2 2026-09-06T22:00:08 2027 HCM7501729 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 21.84 2026-09-06T22:00:08 2028 0007460802 2025-08-01T00:00:00 2026 1 652331 WAN Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1253.57 2026-09-06T22:00:08 2029 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 14.0 2026-09-06T22:00:08 2030 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252442 NIKKI K CUNNINGHAM 292.05 2026-09-06T22:00:08 2031 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.66 2026-09-06T22:00:08 2032 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325008 ANTHONY WHITE 804.76 2026-09-06T22:00:08 2033 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 160.0 2026-09-06T22:00:08 2034 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121966 M.S.D. 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Individuals Who are Blind General Ledger Entry -11.38 2026-09-06T22:00:08 2110 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297861 NAT MORGAN 570.47 2026-09-06T22:00:08 2111 0007488502 2025-09-01T00:00:00 2026 1 539137 ProgOp - Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-09-06T22:00:08 2112 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412290 BERTHA SHIPE 1887.97 2026-09-06T22:00:08 2113 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-09-06T22:00:08 2114 HCM7482903 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 15.0 2026-09-06T22:00:08 2115 APV7457553 2025-07-15T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056944 LAKE COUNTY GOVERNMENT 6.0 2026-09-06T22:00:08 2116 HCM7482903 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 47.33 2026-09-06T22:00:08 2117 HCM7440320 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4678.41 2026-09-06T22:00:08 2118 INV7443230 2025-07-01T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.9 2026-09-06T22:00:08 2119 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416589 AMY ELIZABETH DANIEL 241.02 2026-09-06T22:00:08 2120 HCM7491423 2025-09-10T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 193.46 2026-09-06T22:00:08 2121 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1192.0 2026-09-06T22:00:08 2122 APV7461130 2025-07-17T00:00:00 2026 1 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 6323.97 2026-09-06T22:00:08 2123 EXV7505361 2025-09-08T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 36 Agriculture Administrative and Operating Expenses Out of State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 91.0 2026-09-06T22:00:08 2124 0007505775 2025-09-26T00:00:00 2026 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-09-06T22:00:08 2125 0007481839 2025-08-21T00:00:00 2026 1 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 95.54 2026-09-06T22:00:08 2126 APV7463622 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000056764 HUNTINGTON COUNTY 63729.38 2026-09-06T22:00:08 2127 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315606 HEATHER OCONNOR 1521.19 2026-09-06T22:00:08 2128 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 366.95 2026-09-06T22:00:08 2129 0007460823 2025-07-21T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 0.0 2026-09-06T22:00:08 2130 0007498003 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 39.03 2026-09-06T22:00:08 2131 APV7490777 2025-09-04T00:00:00 2026 1 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000205913 A BOOK COMPANY LLC 1026.61 2026-09-06T22:00:08 2132 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392501 RALPH R LISBY JR 563.33 2026-09-06T22:00:08 2133 HCM7440246 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 138.45 2026-09-06T22:00:08 2134 APV7508087 2025-09-30T00:00:00 2026 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 5769.52 2026-09-06T22:00:08 2135 HCM7455757 2025-07-16T00:00:00 2026 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 Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 401.55 2026-09-06T22:00:08 2136 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 2137 HCM7482903 2025-08-27T00:00:00 2026 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 29.16 2026-09-06T22:00:08 2138 0007494273 2025-09-01T00:00:00 2026 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 54.92 2026-09-06T22:00:08 2139 0007494273 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 42.0 2026-09-06T22:00:08 2140 0007490441 2025-09-04T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.12 2026-09-06T22:00:08 2141 HCM7482903 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8683.06 2026-09-06T22:00:08 2142 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-09-06T22:00:08 2143 APV7490732 2025-09-04T00:00:00 2026 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 13560.0 2026-09-06T22:00:08 2144 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397443 JOHNSON MEMORIAL HEALTH PHYSICIAN 14.0 2026-09-06T22:00:08 2145 APV7503293 2025-09-23T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000438686 DEBRA THOMAS 2744.37 2026-09-06T22:00:08 2146 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096137 FLOYD COUNTY COMMUNITY ACTION 769.8 2026-09-06T22:00:08 2147 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-09-06T22:00:08 2148 0007484747 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -0.36 2026-09-06T22:00:08 2149 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 2150 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425245 KATELIN M LEONARD 1786.57 2026-09-06T22:00:08 2151 APV7464372 2025-07-21T00:00:00 2026 1 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000057167 US BANK -35.64 2026-09-06T22:00:08 2152 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286437 ANGELA HURNS 800.53 2026-09-06T22:00:08 2153 HCM7501661 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 80.44 2026-09-06T22:00:08 2154 HCM7491411 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2734.9 2026-09-06T22:00:08 2155 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 7753.36 2026-09-06T22:00:08 2156 APV7472947 2025-08-07T00:00:00 2026 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 Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 11735.19 2026-09-06T22:00:08 2157 0007505775 2025-09-26T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-09-06T22:00:08 2158 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419620 KA-CEY ALFREDSON 441.21 2026-09-06T22:00:08 2159 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418890 KAREN WHITE 2073.17 2026-09-06T22:00:08 2160 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103446 BLOOMINGTON MEADOWS GP 14.0 2026-09-06T22:00:08 2161 HCM7501725 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 6.29 2026-09-06T22:00:08 2162 HCM7473495 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 8.73 2026-09-06T22:00:08 2163 HCM7455737 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 7946.16 2026-09-06T22:00:08 2164 0007458144 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 121.95 2026-09-06T22:00:08 2165 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121239 EASTERN GREENE SCHOOLS 33202.85 2026-09-06T22:00:08 2166 0007484760 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.36 2026-09-06T22:00:08 2167 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347564 DAHLIA BRINKMAN 523.09 2026-09-06T22:00:08 2168 HCM7473529 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.86 2026-09-06T22:00:08 2169 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355175 ANGELA MOORE 419.88 2026-09-06T22:00:08 2170 APV7489770 2025-09-03T00:00:00 2026 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 1569.38 2026-09-06T22:00:08 2171 HCM7501714 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 2173.41 2026-09-06T22:00:08 2172 HCM7455741 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 259.76 2026-09-06T22:00:08 2173 0007499679 2025-09-18T00:00:00 2026 1 519110 Exempt Unemployment Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 27.03 2026-09-06T22:00:08 2174 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333648 J SCOTT HINES 281.67 2026-09-06T22:00:08 2175 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429933 ALEC KELLEY 3004.37 2026-09-06T22:00:08 2176 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336558 JASON SMITH 523.09 2026-09-06T22:00:08 2177 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241857 JOHN WHEELER 779.61 2026-09-06T22:00:08 2178 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 14.0 2026-09-06T22:00:08 2179 0007484747 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -55.21 2026-09-06T22:00:08 2180 APV7455161 2025-07-11T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1041.1 2026-09-06T22:00:08 2181 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 334.0 2026-09-06T22:00:08 2182 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424811 LAQUITA FOLKS 815.22 2026-09-06T22:00:08 2183 APV7474621 2025-08-11T00:00:00 2026 1 533031 Main - Rec Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 70.98 2026-09-06T22:00:08 2184 0007497159 2025-09-15T00:00:00 2026 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 8.98 2026-09-06T22:00:08 2185 0007455853 2025-07-14T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 61225.32 2026-09-06T22:00:08 2186 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393645 KELLY GOBLE 382.27 2026-09-06T22:00:08 2187 APV7498341 2025-09-16T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 1343821.28 2026-09-06T22:00:08 2188 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096500 BAUER FAMILY RESOURCES INC 627.3 2026-09-06T22:00:08 2189 APV7489026 2025-09-02T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 2774.89 2026-09-06T22:00:08 2190 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291888 SANDI KIRTLAN 1005.95 2026-09-06T22:00:08 2191 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342922 KAREN ADAMS 301.79 2026-09-06T22:00:08 2192 APV7500096 2025-09-18T00:00:00 2026 1 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 350.4 2026-09-06T22:00:08 2193 EXV7472441 2025-08-05T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 165.05 2026-09-06T22:00:08 2194 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321270 STEVEN SIMMONS 301.78 2026-09-06T22:00:08 2195 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396554 RACHEL ANN SCOTT 699.74 2026-09-06T22:00:08 2196 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314640 JOES KIDS INC 14.0 2026-09-06T22:00:08 2197 0007494273 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32803.92 2026-09-06T22:00:08 2198 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396783 WANDA LEE HENSON PRATT 194.7 2026-09-06T22:00:08 2199 0007442662 2025-07-08T00:00:00 2026 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3790.34 2026-09-06T22:00:08 2200 HCM7501729 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2527.36 2026-09-06T22:00:08 2201 EXV7465749 2025-07-21T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 228.45 2026-09-06T22:00:08 2202 HCM7464991 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 0.77 2026-09-06T22:00:08 2203 APV7482219 2025-08-21T00:00:00 2026 1 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297785 VICTORIA KLINDT 667.95 2026-09-06T22:00:08 2303 APV7485960 2025-08-27T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057288 CITY OF COLUMBUS 23.95 2026-09-06T22:00:08 2304 0007466946 2025-08-08T00:00:00 2026 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 20975.24 2026-09-06T22:00:08 2305 APV7462838 2025-07-23T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL 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2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358430 BRENDA CARSON 2391.88 2026-09-06T22:00:08 2310 APV7463698 2025-07-24T00:00:00 2026 1 571200 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 44885.13 2026-09-06T22:00:08 2311 APV7443815 2025-07-03T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365204 CRYSTAL MALONE 2936.56 2026-09-06T22:00:08 2312 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238763 RICHARD THOMPSON 488.38 2026-09-06T22:00:08 2313 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-09-06T22:00:08 2314 0007466934 2025-08-08T00:00:00 2026 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2099.7 2026-09-06T22:00:08 2315 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301919 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Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000065378 COMPUTER AID, INC. 3311.7 2026-09-06T22:00:08 2320 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421435 BELINDA LARRY 577.0 2026-09-06T22:00:08 2321 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-09-06T22:00:08 2322 0007476183 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-09-06T22:00:08 2323 HCM7473600 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 348.25 2026-09-06T22:00:08 2324 0007494400 2025-09-01T00:00:00 2026 1 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.06 2026-09-06T22:00:08 2325 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415986 SHELBY FRAKES 339.21 2026-09-06T22:00:08 2326 0007492499 2025-09-08T00:00:00 2026 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 279.7 2026-09-06T22:00:08 2327 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-09-06T22:00:08 2328 0007487711 2025-08-29T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -1.07 2026-09-06T22:00:08 2329 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251643 KIMBERLY LOVE 623.69 2026-09-06T22:00:08 2330 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 19465.04 2026-09-06T22:00:08 2331 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371411 TERRA MABRY 402.38 2026-09-06T22:00:08 2332 0007470002 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 31.73 2026-09-06T22:00:08 2333 APV7459511 2025-07-17T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000265771 TOWN OF RICHLAND 2136.0 2026-09-06T22:00:08 2334 APV7495576 2025-09-11T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000312584 TRANSITIONS ACADEMY OF INDIANA 305.66 2026-09-06T22:00:08 2335 0007468929 2025-07-31T00:00:00 2026 1 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1572.3 2026-09-06T22:00:08 2336 APV7493495 2025-09-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095161 CHILD AND PARENT SERVICES INC 8164.58 2026-09-06T22:00:08 2337 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291981 GAIL S LEWIS 377.23 2026-09-06T22:00:08 2338 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326343 SHELLY KUNKEL 413.05 2026-09-06T22:00:08 2339 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121241 M.S.D. SHAKAMAK TREASURER 4361.2 2026-09-06T22:00:08 2340 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315331 BRIDGET LAWYER 1263.8 2026-09-06T22:00:08 2341 APV7478474 2025-08-15T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000361319 EandM CONSULTING INC 3144.95 2026-09-06T22:00:08 2342 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193720 UNION TWP SCHOOL TREASURER 10004.94 2026-09-06T22:00:08 2343 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-09-06T22:00:08 2344 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000412093 CHRISTS COMMUNITY CHURCH OF THE NAZARENE 371.7 2026-09-06T22:00:08 2345 APV7488964 2025-09-02T00:00:00 2026 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 0000392081 AD ASTRA INC 270.0 2026-09-06T22:00:08 2346 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353420 BRIANNE DININGER 434.37 2026-09-06T22:00:08 2347 HCM7464991 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program General Ledger Entry 0.26 2026-09-06T22:00:08 2348 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367077 JOHN WILLIAMS 523.09 2026-09-06T22:00:08 2349 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341751 CYNTHIA SIGLE 201.19 2026-09-06T22:00:08 2350 0007466942 2025-08-08T00:00:00 2026 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 1008.11 2026-09-06T22:00:08 2351 HCM7482903 2025-08-27T00:00:00 2026 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 300.17 2026-09-06T22:00:08 2352 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418726 TEMEKA TUCKER 238.01 2026-09-06T22:00:08 2353 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 2354 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 14.0 2026-09-06T22:00:08 2355 HCM7501763 2025-09-24T00:00:00 2026 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 455.6 2026-09-06T22:00:08 2356 0007487639 2025-09-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 3.22 2026-09-06T22:00:08 2357 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 170228.57 2026-09-06T22:00:08 2358 0007509156 2025-09-30T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-09-06T22:00:08 2359 APV7472063 2025-08-06T00:00:00 2026 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 0000057167 US BANK 1229.22 2026-09-06T22:00:08 2360 APV7456369 2025-07-14T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415444 TRISH BRANDY PARRISH 531.72 2026-09-06T22:00:08 2361 HCM7482903 2025-08-27T00:00:00 2026 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 The National Cardiovascular Health Program General Ledger Entry 851.52 2026-09-06T22:00:08 2362 0007469162 2025-08-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 60.0 2026-09-06T22:00:08 2363 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339960 ROMA THOMAS 201.19 2026-09-06T22:00:08 2364 HCM7455691 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 33.44 2026-09-06T22:00:08 2365 0007442656 2025-07-08T00:00:00 2026 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 4134.69 2026-09-06T22:00:08 2366 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-09-06T22:00:08 2367 APV7462860 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects 0000004796 INDIANA UNIV 2843.05 2026-09-06T22:00:08 2368 APV7480415 2025-08-19T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 150864.0 2026-09-06T22:00:08 2369 0007497992 2025-09-16T00:00:00 2026 1 583120 Local Unit Fed IndCost Reimb 32 Criminal Justice Institute Social Service Payments Reimbursement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 5084.05 2026-09-06T22:00:08 2370 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254955 MADELINE ELIZABETH NEWMAN 377.23 2026-09-06T22:00:08 2371 APH7476009 2025-08-13T00:00:00 2026 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 1319.76 2026-09-06T22:00:08 2372 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370411 KYLIE JACKSON 1106.54 2026-09-06T22:00:08 2373 APV7445713 2025-07-08T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 0.0 2026-09-06T22:00:08 2374 HCM7501709 2025-09-24T00:00:00 2026 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 25.65 2026-09-06T22:00:08 2375 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 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(Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 6443.17 2026-09-06T22:00:08 2474 0007460802 2025-08-01T00:00:00 2026 1 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.46 2026-09-06T22:00:08 2475 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384748 DANIELLE NICOLE OGLE 557.62 2026-09-06T22:00:08 2476 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 41.0 2026-09-06T22:00:08 2477 APV7482140 2025-08-21T00:00:00 2026 1 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000057167 US BANK 210.87 2026-09-06T22:00:08 2478 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-09-06T22:00:08 2479 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373161 BAYLEE ZIRKELBACH 434.37 2026-09-06T22:00:08 2480 HCM7491402 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.72 2026-09-06T22:00:08 2481 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287608 JOSHUA PORCH 661.98 2026-09-06T22:00:08 2482 0007442548 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 66.92 2026-09-06T22:00:08 2483 0007487650 2025-09-08T00:00:00 2026 1 659281 Web Collaboration 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Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193777 N. PUTNAM COMM SCHOOL TREAS 11479.0 2026-09-06T22:00:08 2487 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 61666.75 2026-09-06T22:00:08 2488 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419301 BARTOLA FRANCISCA RAVELL-SABO 328.26 2026-09-06T22:00:08 2489 APV7472950 2025-08-06T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 1405.26 2026-09-06T22:00:08 2490 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241622 CORDELIA D. BAKER 1575.32 2026-09-06T22:00:08 2491 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-09-06T22:00:08 2492 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419243 DOUGLAS LEE GLASS 377.23 2026-09-06T22:00:08 2493 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322834 JAKE NELSON 653.87 2026-09-06T22:00:08 2494 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285576 KATHERINE AMY RANS 2090.37 2026-09-06T22:00:08 2495 HCM7501714 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 51.97 2026-09-06T22:00:08 2496 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-09-06T22:00:08 2497 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390028 BRANDON RAGAN 584.25 2026-09-06T22:00:08 2498 APV7502185 2025-09-22T00:00:00 2026 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. 22272.29 2026-09-06T22:00:08 2499 HCM7473553 2025-08-13T00:00:00 2026 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 246.09 2026-09-06T22:00:08 2500 APV7489811 2025-09-02T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 57503.83 2026-09-06T22:00:08 2501 APV7498289 2025-09-16T00:00:00 2026 1 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000057167 US BANK 795.0 2026-09-06T22:00:08 2502 APV7474771 2025-08-11T00:00:00 2026 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 150212.99 2026-09-06T22:00:08 2503 0007469950 2025-08-04T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-09-06T22:00:08 2504 0007487650 2025-09-08T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.43 2026-09-06T22:00:08 2505 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365846 ANGELA IRWIN 214.17 2026-09-06T22:00:08 2506 0007442642 2025-07-08T00:00:00 2026 1 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 21.35 2026-09-06T22:00:08 2507 0007478140 2025-08-15T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 132.68 2026-09-06T22:00:08 2508 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366178 CYNTHIA WRIGHT 369.93 2026-09-06T22:00:08 2509 APV7456284 2025-07-09T00:00:00 2026 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 0000057167 US BANK 45.0 2026-09-06T22:00:08 2510 0007494369 2025-09-01T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.17 2026-09-06T22:00:08 2511 APV7467087 2025-07-30T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000119208 WEX BANK 125.56 2026-09-06T22:00:08 2512 0007484829 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 118.0 2026-09-06T22:00:08 2513 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390907 ALEXANDRA HOPE SPERBACK 1066.31 2026-09-06T22:00:08 2514 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099291 SUNITI MEDICAL CORP 14.0 2026-09-06T22:00:08 2515 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-09-06T22:00:08 2516 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412285 NATHAN KUCHARIK 543.41 2026-09-06T22:00:08 2517 HCM7482901 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 212.35 2026-09-06T22:00:08 2518 EXV7462318 2025-07-16T00:00:00 2026 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 2026-09-06T22:00:08 2519 APV7485089 2025-08-26T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 33218.14 2026-09-06T22:00:08 2520 0007494273 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.2 2026-09-06T22:00:08 2521 HCM7501725 2025-09-24T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1190.9 2026-09-06T22:00:08 2522 0007449037 2025-07-09T00:00:00 2026 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 120.9 2026-09-06T22:00:08 2523 0007494273 2025-09-01T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 55.48 2026-09-06T22:00:08 2524 0007488568 2025-08-31T00:00:00 2026 1 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 153.74 2026-09-06T22:00:08 2525 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395107 JACQUELINE BURKETT 1368.09 2026-09-06T22:00:08 2526 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423995 DIAMOND OLIVER 233.25 2026-09-06T22:00:08 2527 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063989 BROWN COUNTY 12035.76 2026-09-06T22:00:08 2528 HCM7501731 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4650.57 2026-09-06T22:00:08 2529 APV7481274 2025-08-20T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343256 NATHAN LEACH 1000.0 2026-09-06T22:00:08 2530 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423522 RANDI MARIE NICOLE OAK 1948.86 2026-09-06T22:00:08 2531 APV7472187 2025-08-06T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 82696.88 2026-09-06T22:00:08 2532 0007494273 2025-09-01T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 464.53 2026-09-06T22:00:08 2533 APV7464472 2025-07-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 42587.46 2026-09-06T22:00:08 2534 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-09-06T22:00:08 2535 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404908 JULIANA JONES 1608.34 2026-09-06T22:00:08 2536 HCM7482896 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 73.22 2026-09-06T22:00:08 2537 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075284 HOWARD CTY TREASURER 2324.7 2026-09-06T22:00:08 2538 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308913 BRANDON BROST 281.66 2026-09-06T22:00:08 2539 0007456028 2025-07-14T00:00:00 2026 1 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.64 2026-09-06T22:00:08 2540 APV7472968 2025-08-07T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance 0000021225 FASTENAL COMPANY 501.28 2026-09-06T22:00:08 2541 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120802 CAMP TECUMSEH YMCA 92.61 2026-09-06T22:00:08 2542 HCM7455765 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 576.16 2026-09-06T22:00:08 2543 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 2544 0007484794 2025-08-26T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 11.09 2026-09-06T22:00:08 2545 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357609 YAZMIN PEREZ 261.54 2026-09-06T22:00:08 2546 0007494273 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.22 2026-09-06T22:00:08 2547 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419723 BRIDGETTE CHAMBERS 943.98 2026-09-06T22:00:08 2548 HCM7491402 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 623.46 2026-09-06T22:00:08 2549 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 51350.3 2026-09-06T22:00:08 2550 0007440142 2025-07-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -4.57 2026-09-06T22:00:08 2551 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378958 TOM MASTERS 875.78 2026-09-06T22:00:08 2552 0007442539 2025-07-01T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.62 2026-09-06T22:00:08 2553 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 480.36 2026-09-06T22:00:08 2554 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 49.31 2026-09-06T22:00:08 2555 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418026 ASHLEY MARIE ESPINOSA 2233.41 2026-09-06T22:00:08 2556 APV7498213 2025-09-16T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 4568.36 2026-09-06T22:00:08 2557 0007479163 2025-08-18T00:00:00 2026 1 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 2859.07 2026-09-06T22:00:08 2558 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328485 DANIEL HICKERSON 442.62 2026-09-06T22:00:08 2559 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 810.0 2026-09-06T22:00:08 2560 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412509 SHAYLA BROOKSHIRE 486.75 2026-09-06T22:00:08 2561 HCM7440296 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 17965.72 2026-09-06T22:00:08 2562 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364936 TAYLOR SCHMIDT 1740.22 2026-09-06T22:00:08 2563 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348556 ROBERT STUTZMAN 627.11 2026-09-06T22:00:08 2564 HCM7482917 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97.5 2026-09-06T22:00:08 2565 0007464248 2025-07-25T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 32.58 2026-09-06T22:00:08 2566 HCM7440303 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2046.72 2026-09-06T22:00:08 2567 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 374.0 2026-09-06T22:00:08 2568 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000141476 KIMBERLY GOLDMAN 419.89 2026-09-06T22:00:08 2569 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418074 LEAH RENAE BINION 511.47 2026-09-06T22:00:08 2570 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414895 JEREMY J MOHLER 511.47 2026-09-06T22:00:08 2571 0007488502 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.98 2026-09-06T22:00:08 2572 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355622 CHERYL BEECHAM 1381.01 2026-09-06T22:00:08 2573 EXV7468680 2025-07-31T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 85.34 2026-09-06T22:00:08 2574 0007494400 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 498 FSSA Aging Contractual Services Construction Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.1 2026-09-06T22:00:08 2575 HCM7455748 2025-07-16T00:00:00 2026 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 The National Cardiovascular Health Program General Ledger Entry 23.39 2026-09-06T22:00:08 2576 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351203 JESSICA BOLLET 301.78 2026-09-06T22:00:08 2577 0007494273 2025-09-01T00:00:00 2026 1 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 29150.18 2026-09-06T22:00:08 2578 HCM7473553 2025-08-13T00:00:00 2026 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 6.12 2026-09-06T22:00:08 2579 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339398 KIMBERLY STEELE 120.71 2026-09-06T22:00:08 2580 APV7503341 2025-09-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063595 HANCOCK COUNTY TREASURER 30089.51 2026-09-06T22:00:08 2581 EXV7495915 2025-09-02T00:00:00 2026 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 General Ledger Entry 22.5 2026-09-06T22:00:08 2582 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-09-06T22:00:08 2583 0007449037 2025-07-09T00:00:00 2026 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 27.21 2026-09-06T22:00:08 2584 0007499676 2025-09-18T00:00:00 2026 1 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 5.29 2026-09-06T22:00:08 2585 HCM7455691 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 85.2 2026-09-06T22:00:08 2586 HCM7455741 2025-07-16T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 266.27 2026-09-06T22:00:08 2587 HCM7440317 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 999.9 2026-09-06T22:00:08 2588 0007459998 2025-07-18T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.45 2026-09-06T22:00:08 2589 APV7471366 2025-08-05T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416815 ELENA MARTINEZ-GAYTAN 1218.9 2026-09-06T22:00:08 2590 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393995 LINDA BROWN 1001.12 2026-09-06T22:00:08 2591 APV7443763 2025-07-02T00:00:00 2026 1 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000408816 THE TROYER GROUP INC 423.75 2026-09-06T22:00:08 2592 HCM7440245 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.57 2026-09-06T22:00:08 2593 0007443349 2025-07-03T00:00:00 2026 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 10.55 2026-09-06T22:00:08 2594 0007494369 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.39 2026-09-06T22:00:08 2595 0007460761 2025-07-21T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -83801.72 2026-09-06T22:00:08 2596 0007494400 2025-09-01T00:00:00 2026 1 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.84 2026-09-06T22:00:08 2597 0007504014 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1563.05 2026-09-06T22:00:08 2598 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 362.0 2026-09-06T22:00:08 2599 APV7494594 2025-09-10T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000403908 MICHAEL E FERGUSON 1350.0 2026-09-06T22:00:08 2600 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-09-06T22:00:08 2601 HCM7482903 2025-08-27T00:00:00 2026 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 Viral Hepatitis Prevention and Control General Ledger Entry 486.35 2026-09-06T22:00:08 2602 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315689 LORI NORRICK 1207.54 2026-09-06T22:00:08 2603 0007494273 2025-09-01T00:00:00 2026 1 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.09 2026-09-06T22:00:08 2604 HCM7455699 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 3849.36 2026-09-06T22:00:08 2605 HCM7491421 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4448.04 2026-09-06T22:00:08 2606 APV7498213 2025-09-16T00:00:00 2026 1 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000357944 DAVEY RESOURCE GROUP INC 4481.99 2026-09-06T22:00:08 2607 APV7457383 2025-07-15T00:00:00 2026 1 571201 GR-Education 22 Supreme Court Admin Grants Education Office of Justice Programs Dept of Justice John R. Justice Prosecutors and Defenders Incentive Act 0000114931 US DEPARTMENT 2295.4 2026-09-06T22:00:08 2608 APV7478466 2025-08-15T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059208 CITY OF JASPER 541.27 2026-09-06T22:00:08 2609 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175119 BEKI-MONIQUE WEBER 377.24 2026-09-06T22:00:08 2610 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321141 SCOTT WILDAUER 1187.02 2026-09-06T22:00:08 2611 APV7488033 2025-08-28T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055909 RANDOLPH COUNTY 1510.25 2026-09-06T22:00:08 2612 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406300 TYRONE SYKES 1309.75 2026-09-06T22:00:08 2613 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353444 CECILIA BURCHETT 679.62 2026-09-06T22:00:08 2614 0007485587 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -565.08 2026-09-06T22:00:08 2615 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428456 JENNIFER MARTIN 662.75 2026-09-06T22:00:08 2616 0007465959 2025-07-29T00:00:00 2026 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 2026-09-06T22:00:08 2617 APV7493769 2025-09-09T00:00:00 2026 1 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 3369.78 2026-09-06T22:00:08 2618 APV7471419 2025-08-04T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087537 HAWK ENTERPRISES INC 21536.64 2026-09-06T22:00:08 2619 0007510284 2025-09-30T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 201.84 2026-09-06T22:00:08 2620 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264566 KRISTA M BUIS 40.23 2026-09-06T22:00:08 2621 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354408 SUSAN DEJARNATT-WALKER 509.01 2026-09-06T22:00:08 2622 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358455 JOSE RIVERA 1217.8 2026-09-06T22:00:08 2623 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000305919 HOLY FAMILY CATHOLIC CHURCH 14875.55 2026-09-06T22:00:08 2624 APV7471331 2025-08-05T00:00:00 2026 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 The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 4336.42 2026-09-06T22:00:08 2625 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160368 PATRICIA GILBERT 603.57 2026-09-06T22:00:08 2626 0007494273 2025-09-01T00:00:00 2026 1 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 536.63 2026-09-06T22:00:08 2627 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361057 SHANNON LYONS 452.68 2026-09-06T22:00:08 2628 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000063519 YMCA OF GREATER INDIANAPOLIS 14818.03 2026-09-06T22:00:08 2629 APV7504329 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121983 CHRISTEL HOUSE ACADEMY INC 34100.14 2026-09-06T22:00:08 2630 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402628 CHASSIDY LEE ADAMS 2999.94 2026-09-06T22:00:08 2631 0007484832 2025-08-26T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 118.45 2026-09-06T22:00:08 2632 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381431 SAMANTHA SHOEMAKER 292.05 2026-09-06T22:00:08 2633 HCM7465011 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17913.48 2026-09-06T22:00:08 2634 0007464248 2025-07-25T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 12.87 2026-09-06T22:00:08 2635 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279176 ANNETTE L POPE 2199.21 2026-09-06T22:00:08 2636 APV7462924 2025-07-23T00:00:00 2026 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 24643.1 2026-09-06T22:00:08 2637 0007445446 2025-07-01T00:00:00 2026 1 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 319.83 2026-09-06T22:00:08 2638 HCM7464992 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 34.45 2026-09-06T22:00:08 2639 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315055 JOSEPH LEE 14.0 2026-09-06T22:00:08 2640 EXV7488286 2025-08-19T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 148.91 2026-09-06T22:00:08 2641 HCM7464934 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 10.73 2026-09-06T22:00:08 2642 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252512 SALLIE HARRIS 972.35 2026-09-06T22:00:08 2643 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393841 REBECCA RISSEL 362.14 2026-09-06T22:00:08 2644 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295660 MELISSA FORD 362.14 2026-09-06T22:00:08 2645 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339587 LERIN SCHOFIELD 194.7 2026-09-06T22:00:08 2646 HCM7491402 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2330.1 2026-09-06T22:00:08 2647 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055723 GREENE COUNTY 27954.16 2026-09-06T22:00:08 2648 EXV7481614 2025-08-19T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 72.61 2026-09-06T22:00:08 2649 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053791 FORT WAYNE COMMUNITY SCHOOLS 14.0 2026-09-06T22:00:08 2650 0007488566 2025-08-31T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 159.89 2026-09-06T22:00:08 2651 0007469998 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 857.13 2026-09-06T22:00:08 2652 0007471847 2025-08-06T00:00:00 2026 1 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 6600.67 2026-09-06T22:00:08 2653 APV7503227 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000422395 CRAWFORDSVILLE MASONIC TEMPLE FOUNDATION 60000.0 2026-09-06T22:00:08 2654 APV7501044 2025-09-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-09-06T22:00:08 2655 0007494369 2025-09-01T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.39 2026-09-06T22:00:08 2656 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338689 MANDELINE SIMONSON 905.35 2026-09-06T22:00:08 2657 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239786 PATRICIA MULLEN 284.89 2026-09-06T22:00:08 2658 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.01 2026-09-06T22:00:08 2659 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291057 MYRA SCOTT 100.59 2026-09-06T22:00:08 2660 APV7461086 2025-07-21T00:00:00 2026 1 571509 GR-Patient Care/Health Care De 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000078854 MATTHEW 25 AIDS SERVICES INC 61680.89 2026-09-06T22:00:08 2661 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387271 SILVER CREEK SCHOOL CORPORATION 92233.64 2026-09-06T22:00:08 2662 HCM7482903 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1068.99 2026-09-06T22:00:08 2663 APV7486096 2025-08-27T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 70651.8 2026-09-06T22:00:08 2664 0007466066 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 16.8 2026-09-06T22:00:08 2665 0007472656 2025-08-07T00:00:00 2026 1 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-09-06T22:00:08 2666 APV7489790 2025-09-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000056903 MERIDIAN HEALTH SERVICES CORP 167443.0 2026-09-06T22:00:08 2667 APV7444810 2025-07-07T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000056313 GRANT COUNTY 30000.0 2026-09-06T22:00:08 2668 APV7491917 2025-09-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000345789 TELUS HEALTH (US) LTD 5843.76 2026-09-06T22:00:08 2669 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077443 RENSSELAER CTRL SCHL TREASURER 495.38 2026-09-06T22:00:08 2670 0007496311 2025-09-12T00:00:00 2026 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -1357.3 2026-09-06T22:00:08 2671 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387899 JENNIFER MARIE WALKER 212.22 2026-09-06T22:00:08 2672 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408568 KEELI KUBISZEWSKI 1408.33 2026-09-06T22:00:08 2673 HCM7465001 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 251.02 2026-09-06T22:00:08 2674 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389835 REGINA WINBURN 471.59 2026-09-06T22:00:08 2675 0007468927 2025-07-31T00:00:00 2026 1 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11349.99 2026-09-06T22:00:08 2676 0007484844 2025-08-26T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -330.0 2026-09-06T22:00:08 2677 APV7473785 2025-08-01T00:00:00 2026 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 12892.3 2026-09-06T22:00:08 2678 0007466934 2025-08-08T00:00:00 2026 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3548.57 2026-09-06T22:00:08 2679 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415282 ANTHONY JAY EWING JR 676.81 2026-09-06T22:00:08 2680 APV7458262 2025-07-16T00:00:00 2026 1 531045 Prof Serv-InfoProcCon-DataServ 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000381472 BOSCH SECURITY SYSTEMS INC 1631.02 2026-09-06T22:00:08 2681 0007469967 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 54.53 2026-09-06T22:00:08 2682 0007499929 2025-09-18T00:00:00 2026 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 Public Health Emergency Preparedness General Ledger Entry 0.0 2026-09-06T22:00:08 2683 0007483697 2025-08-24T00:00:00 2026 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 Public Health Emergency Preparedness General Ledger Entry 51.93 2026-09-06T22:00:08 2684 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362045 ROBERT MCKEEL 350.46 2026-09-06T22:00:08 2685 0007492487 2025-09-08T00:00:00 2026 1 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 132.48 2026-09-06T22:00:08 2686 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000406106 NEW HOPE FAMILY SHELTER 448.56 2026-09-06T22:00:08 2687 HCM7455741 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 2.57 2026-09-06T22:00:08 2688 HCM7501709 2025-09-24T00:00:00 2026 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 227803.85 2026-09-06T22:00:08 2689 APV7442902 2025-07-02T00:00:00 2026 1 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 2964.07 2026-09-06T22:00:08 2690 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-09-06T22:00:08 2691 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000064786 PUTNAM COUNTY HOSPITAL 885.6 2026-09-06T22:00:08 2692 HCM7473495 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 18.24 2026-09-06T22:00:08 2693 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000057545 DELAWARE COUNTY 3.0 2026-09-06T22:00:08 2694 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121983 CHRISTEL HOUSE ACADEMY INC 4903.08 2026-09-06T22:00:08 2695 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359722 ELIZABETH STANSBERRY 201.19 2026-09-06T22:00:08 2696 0007470875 2025-08-01T00:00:00 2026 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 13.18 2026-09-06T22:00:08 2697 APV7494664 2025-09-10T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Justice Act Adult Protective Services 0000398342 PATRICIA BALLARD 6666.67 2026-09-06T22:00:08 2698 APV7462064 2025-07-14T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106907 ALLEN, THOMAS C ATTORNEY AT 1000.0 2026-09-06T22:00:08 2699 0007470063 2025-08-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -30468.81 2026-09-06T22:00:08 2700 HCM7464985 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.95 2026-09-06T22:00:08 2701 APV7503184 2025-09-23T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058455 CITY OF HUNTINGTON 98.27 2026-09-06T22:00:08 2702 APV7498248 2025-09-16T00:00:00 2026 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 70765.25 2026-09-06T22:00:08 2703 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000201308 MONTESSORI ACADEMY AT GEIST INC 40106.0 2026-09-06T22:00:08 2704 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405765 KIMBERLY BENTLEY WALTON 528.53 2026-09-06T22:00:08 2705 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241345 TERRI LYNN DEWALD 527.43 2026-09-06T22:00:08 2706 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 1075.0 2026-09-06T22:00:08 2707 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277561 STEPHANIE WAGLER 301.79 2026-09-06T22:00:08 2708 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252434 SAMANTHA CROOK 160.95 2026-09-06T22:00:08 2709 HCM7501716 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 503.7 2026-09-06T22:00:08 2710 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425485 SAMUEL KLENNERT 662.76 2026-09-06T22:00:08 2711 EXV7472424 2025-08-01T00:00:00 2026 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 2026-09-06T22:00:08 2712 HCM7491373 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 42.12 2026-09-06T22:00:08 2713 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 14.0 2026-09-06T22:00:08 2714 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420463 DANYELLE L COATS 905.36 2026-09-06T22:00:08 2715 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064376 WABASH COUNTY GOVERNMENT 771.54 2026-09-06T22:00:08 2716 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 2717 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404108 JEFFREY KENT TODD 80.47 2026-09-06T22:00:08 2718 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425989 STACIE PAUFF 511.48 2026-09-06T22:00:08 2719 0007508908 2025-09-30T00:00:00 2026 1 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.49 2026-09-06T22:00:08 2720 0007467669 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 213.1 2026-09-06T22:00:08 2721 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353615 LASHAWNA BYRD 301.78 2026-09-06T22:00:08 2722 APV7444838 2025-07-01T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418026 ASHLEY MARIE ESPINOSA 1159.09 2026-09-06T22:00:08 2723 0007498799 2025-09-17T00:00:00 2026 1 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1085.88 2026-09-06T22:00:08 2724 0007485650 2025-08-27T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 401.12 2026-09-06T22:00:08 2725 HCM7455749 2025-07-16T00:00:00 2026 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 348262.02 2026-09-06T22:00:08 2726 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358108 CHIQUITA BOYD 330.99 2026-09-06T22:00:08 2727 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000098321 LIVING HOPE CHURCH INC 840.89 2026-09-06T22:00:08 2728 APV7448659 2025-07-09T00:00:00 2026 1 571209 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 147820.39 2026-09-06T22:00:08 2729 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322951 MARY FRANCISCO 100.59 2026-09-06T22:00:08 2730 HCM7464992 2025-07-30T00:00:00 2026 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 246.09 2026-09-06T22:00:08 2731 HCM7440320 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 147.65 2026-09-06T22:00:08 2732 APV7481226 2025-08-20T00:00:00 2026 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 540000.0 2026-09-06T22:00:08 2733 HCM7440320 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 9.96 2026-09-06T22:00:08 2734 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000171105 LARITA JEFFERS 543.41 2026-09-06T22:00:08 2735 0007466934 2025-08-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 52.5 2026-09-06T22:00:08 2736 0007492487 2025-09-08T00:00:00 2026 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 National and State Tobacco Control Program General Ledger Entry 1360.13 2026-09-06T22:00:08 2737 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 2738 APV7498289 2025-09-16T00:00:00 2026 1 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000057167 US BANK 383.96 2026-09-06T22:00:08 2739 APV7463698 2025-07-24T00:00:00 2026 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 114545.75 2026-09-06T22:00:08 2740 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332572 RAE ANN MARTIN 140.83 2026-09-06T22:00:08 2741 0007479943 2025-08-19T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -47889.3 2026-09-06T22:00:08 2742 APV7472968 2025-08-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064288 JACKSON COUNTY 6.0 2026-09-06T22:00:08 2743 APV7444226 2025-07-04T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 15321.03 2026-09-06T22:00:08 2744 0007488566 2025-08-31T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 421.8 2026-09-06T22:00:08 2745 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378856 CRYSTAL MARTIN 292.05 2026-09-06T22:00:08 2746 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352704 LEAH CURRY 985.83 2026-09-06T22:00:08 2747 APV7479402 2025-08-18T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 39854.62 2026-09-06T22:00:08 2748 0007494273 2025-09-01T00:00:00 2026 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 1416.32 2026-09-06T22:00:08 2749 0007501630 2025-09-22T00:00:00 2026 1 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry -132.48 2026-09-06T22:00:08 2750 APV7502194 2025-09-22T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 2751 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408595 BIANCA GILBERT 1133.11 2026-09-06T22:00:08 2752 0007470875 2025-08-01T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1332.33 2026-09-06T22:00:08 2753 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297090 SABRINA SHERON 100.6 2026-09-06T22:00:08 2754 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395549 DAWN L GEORGE 905.96 2026-09-06T22:00:08 2755 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383191 BRADLEY BUCK 464.55 2026-09-06T22:00:08 2756 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319309 GREGORY LOYD 219.3 2026-09-06T22:00:08 2757 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 307318.2 2026-09-06T22:00:08 2758 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373092 ASHLI BATES 1911.3 2026-09-06T22:00:08 2759 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359102 DAVID TRAN 684.05 2026-09-06T22:00:08 2760 0007504014 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.73 2026-09-06T22:00:08 2761 HCM7455741 2025-07-16T00:00:00 2026 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 33.99 2026-09-06T22:00:08 2762 HCM7464992 2025-07-30T00:00:00 2026 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 239.83 2026-09-06T22:00:08 2763 0007490450 2025-09-04T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 28.72 2026-09-06T22:00:08 2764 HCM7482896 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 549.44 2026-09-06T22:00:08 2765 0007469970 2025-07-31T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.87 2026-09-06T22:00:08 2766 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 82.0 2026-09-06T22:00:08 2767 APV7508087 2025-09-30T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000095068 A BETTER WAY SERVICES INC 12000.0 2026-09-06T22:00:08 2768 0007484760 2025-08-26T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-09-06T22:00:08 2769 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398414 ANDREW ORR 699.74 2026-09-06T22:00:08 2770 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381655 MOLLY QUINN 424.45 2026-09-06T22:00:08 2771 0007460802 2025-08-01T00:00:00 2026 1 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 218634.13 2026-09-06T22:00:08 2772 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418216 RENEE BOOTHBY 328.27 2026-09-06T22:00:08 2773 HCM7464934 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 68.79 2026-09-06T22:00:08 2774 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405230 CHRISTY NINE 728.71 2026-09-06T22:00:08 2775 0007474340 2025-08-11T00:00:00 2026 1 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 1294260.17 2026-09-06T22:00:08 2776 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-09-06T22:00:08 2777 APV7472968 2025-08-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053943 JEFFERSON COUNTY 6.0 2026-09-06T22:00:08 2778 APV7484102 2025-08-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000367172 NEIGHBORHOOD HEALTH CENTER INC 15543.36 2026-09-06T22:00:08 2779 0007442646 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 20.55 2026-09-06T22:00:08 2780 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352406 HAYLEE HOFFMAN 315.66 2026-09-06T22:00:08 2781 EXV7475988 2025-08-01T00:00:00 2026 1 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 40.0 2026-09-06T22:00:08 2782 APV7483280 2025-08-21T00:00:00 2026 1 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 249191.18 2026-09-06T22:00:08 2783 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 14.0 2026-09-06T22:00:08 2784 APV7449453 2025-07-10T00:00:00 2026 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 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 2352.29 2026-09-06T22:00:08 2785 0007508909 2025-09-30T00:00:00 2026 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1106.69 2026-09-06T22:00:08 2786 HCM7440350 2025-07-02T00:00:00 2026 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 22.34 2026-09-06T22:00:08 2787 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408175 LESLEY POINSETTE 594.92 2026-09-06T22:00:08 2788 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109340 LISLE FAMILY EYE CARE INC 14.0 2026-09-06T22:00:08 2789 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 14.0 2026-09-06T22:00:08 2790 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-09-06T22:00:08 2791 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417123 SHEILA HYER 720.98 2026-09-06T22:00:08 2792 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 2793 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330969 GREG WILLIAMS 847.33 2026-09-06T22:00:08 2794 0007467886 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 215.09 2026-09-06T22:00:08 2795 HCM7440277 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 10.89 2026-09-06T22:00:08 2796 APV7491728 2025-09-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 34995.41 2026-09-06T22:00:08 2797 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053943 JEFFERSON COUNTY 20812.51 2026-09-06T22:00:08 2798 0007494400 2025-09-01T00:00:00 2026 1 659270 Data Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-09-06T22:00:08 2799 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303207 KELLY ROBINSON 1046.19 2026-09-06T22:00:08 2800 0007466879 2025-07-30T00:00:00 2026 1 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 3225.18 2026-09-06T22:00:08 2801 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 5398.6 2026-09-06T22:00:08 2802 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324153 AMANDA RISLEY 350.46 2026-09-06T22:00:08 2803 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406767 RICHARD P BRIODY 423.66 2026-09-06T22:00:08 2804 0007475325 2025-08-12T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 34.95 2026-09-06T22:00:08 2805 0007466927 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 75.85 2026-09-06T22:00:08 2806 0007494400 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.1 2026-09-06T22:00:08 2807 APV7448555 2025-07-09T00:00:00 2026 1 531051 Prof Serv-Travel Agency 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 0000057167 US BANK 2.25 2026-09-06T22:00:08 2808 0007494273 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.59 2026-09-06T22:00:08 2809 HCM7464992 2025-07-30T00:00:00 2026 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 284.25 2026-09-06T22:00:08 2810 HCM7464964 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.78 2026-09-06T22:00:08 2811 EXV7494958 2025-09-01T00:00:00 2026 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 Zoonotic Disease Initiative General Ledger Entry 9.0 2026-09-06T22:00:08 2812 0007486690 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 296.88 2026-09-06T22:00:08 2813 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 174.0 2026-09-06T22:00:08 2814 APV7484266 2025-08-22T00:00:00 2026 1 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1010.16 2026-09-06T22:00:08 2815 APV7493779 2025-09-08T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 449028.07 2026-09-06T22:00:08 2816 APV7458387 2025-07-15T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085277 TOWN OF MIDDLEBURY 4210.88 2026-09-06T22:00:08 2817 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402359 MEAGAN SCHLUETER 699.74 2026-09-06T22:00:08 2818 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361911 ANDREA ROSENFELD-MOUNTAIN 194.7 2026-09-06T22:00:08 2819 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371408 DAWN CROXFORD 160.95 2026-09-06T22:00:08 2820 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372914 DEBRA BARTLEY 486.75 2026-09-06T22:00:08 2821 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 10629.69 2026-09-06T22:00:08 2822 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326343 SHELLY KUNKEL 413.05 2026-09-06T22:00:08 2823 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371399 TAMIKA ARNOLD 292.05 2026-09-06T22:00:08 2824 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375237 AMANDA LIGHT 201.19 2026-09-06T22:00:08 2825 HCM7491414 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1445.11 2026-09-06T22:00:08 2826 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290760 GAY SMITH 545.16 2026-09-06T22:00:08 2827 HCM7491395 2025-09-10T00:00:00 2026 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 1029.06 2026-09-06T22:00:08 2828 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 2829 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064020 CARROLL COUNTY 3.0 2026-09-06T22:00:08 2830 0007494273 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 9.52 2026-09-06T22:00:08 2831 HCM7455705 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.52 2026-09-06T22:00:08 2832 APV7474621 2025-08-11T00:00:00 2026 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 0000057167 US BANK 709.45 2026-09-06T22:00:08 2833 APV7478509 2025-08-15T00:00:00 2026 1 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063989 BROWN COUNTY 22000.0 2026-09-06T22:00:08 2834 APV7456493 2025-07-14T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 212577.76 2026-09-06T22:00:08 2835 HCM7464992 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 46.31 2026-09-06T22:00:08 2836 0007494400 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24.02 2026-09-06T22:00:08 2837 APV7493659 2025-09-09T00:00:00 2026 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 78.75 2026-09-06T22:00:08 2838 APV7489770 2025-09-03T00:00:00 2026 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 0000119208 WEX BANK 711.61 2026-09-06T22:00:08 2839 0007471155 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 8796.37 2026-09-06T22:00:08 2840 HCM7465006 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1009.8 2026-09-06T22:00:08 2841 0007504898 2025-09-25T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-09-06T22:00:08 2842 HCM7501728 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 10.71 2026-09-06T22:00:08 2843 0007481055 2025-08-20T00:00:00 2026 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 21.58 2026-09-06T22:00:08 2844 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-09-06T22:00:08 2845 0007484737 2025-08-26T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 187569.57 2026-09-06T22:00:08 2846 HCM7440320 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 5.11 2026-09-06T22:00:08 2847 0007470875 2025-08-01T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4893.88 2026-09-06T22:00:08 2848 HCM7440303 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 3.12 2026-09-06T22:00:08 2849 EXV7505477 2025-09-24T00:00:00 2026 1 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 27.66 2026-09-06T22:00:08 2850 APV7501126 2025-09-19T00:00:00 2026 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 0000120649 FT. WAYNE COMM SCHL TREASURER 94035.77 2026-09-06T22:00:08 2851 0007494400 2025-09-01T00:00:00 2026 1 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.14 2026-09-06T22:00:08 2852 APV7460071 2025-07-18T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000054129 DUBOIS COUNTY 2500.0 2026-09-06T22:00:08 2853 0007478218 2025-08-15T00:00:00 2026 1 599050 AdmOp-Investigative Expense 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 17093.0 2026-09-06T22:00:08 2854 0007508908 2025-09-30T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.84 2026-09-06T22:00:08 2855 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303222 DEBORAH DELANEY 194.7 2026-09-06T22:00:08 2856 0007496196 2025-09-12T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-09-06T22:00:08 2857 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 14.0 2026-09-06T22:00:08 2858 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402591 KRISTA MCCOLLUM 728.71 2026-09-06T22:00:08 2859 APV7506937 2025-09-29T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000060628 PULASKI COUNTY 371.4 2026-09-06T22:00:08 2860 APV7474670 2025-08-11T00:00:00 2026 1 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050004 UNITED PARCEL SERVICE 32.57 2026-09-06T22:00:08 2861 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318310 WENDY CROUCH 2584.83 2026-09-06T22:00:08 2862 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-09-06T22:00:08 2863 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000106623 LITTLE LAMBS DAYCARE MINISTRY 2426.37 2026-09-06T22:00:08 2864 ARD7485215 2025-08-26T00:00:00 2026 1 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -626.56 2026-09-06T22:00:08 2865 APV7458262 2025-07-16T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 61.74 2026-09-06T22:00:08 2866 HCM7491404 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 683.15 2026-09-06T22:00:08 2867 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 42438.17 2026-09-06T22:00:08 2868 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-09-06T22:00:08 2869 0007506796 2025-09-29T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 45.28 2026-09-06T22:00:08 2870 HCM7491350 2025-09-10T00:00:00 2026 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 222.46 2026-09-06T22:00:08 2871 APV7443785 2025-07-02T00:00:00 2026 1 599112 AdmOp-Advert-Gen 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000052158 C and D WILLIAMS COMPANY, INC 203636.03 2026-09-06T22:00:08 2872 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 78.75 2026-09-06T22:00:08 2873 0007494273 2025-09-01T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.2 2026-09-06T22:00:08 2874 HCM7455699 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 724.09 2026-09-06T22:00:08 2875 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374317 AMY KELLY 382.26 2026-09-06T22:00:08 2876 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 14.0 2026-09-06T22:00:08 2877 APV7460218 2025-07-18T00:00:00 2026 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000065378 COMPUTER AID, INC. 3353.92 2026-09-06T22:00:08 2878 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380676 ERIKA COLBERT 419.88 2026-09-06T22:00:08 2879 APV7492795 2025-09-08T00:00:00 2026 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 210.0 2026-09-06T22:00:08 2880 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000423406 PATRICIA BARNETT 1546.34 2026-09-06T22:00:08 2881 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354765 JENNIFER BARNETT 281.66 2026-09-06T22:00:08 2882 0007445446 2025-07-01T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 159.14 2026-09-06T22:00:08 2883 HCM7455748 2025-07-16T00:00:00 2026 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 186.61 2026-09-06T22:00:08 2884 0007471159 2025-08-05T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.88 2026-09-06T22:00:08 2885 0007442534 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2223.99 2026-09-06T22:00:08 2886 HCM7440312 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 25.5 2026-09-06T22:00:08 2887 APV7469205 2025-08-01T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000061424 CITY OF NORTH VERNON 37515.0 2026-09-06T22:00:08 2888 HCM7491421 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 15.29 2026-09-06T22:00:08 2889 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410070 BROOKE JOANNA JONES 543.41 2026-09-06T22:00:08 2890 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121206 MADISON-GRANT SCHL CORP TREAS 59217.75 2026-09-06T22:00:08 2891 APV7492856 2025-09-08T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000201160 NORTHERN INDIANA WORKFORCE 100882.0 2026-09-06T22:00:08 2892 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100147 HOUSTON, PAUL N MD 14.0 2026-09-06T22:00:08 2893 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307694 CRYSTAL ALLEN 100.59 2026-09-06T22:00:08 2894 0007493453 2025-09-09T00:00:00 2026 1 583120 Local Unit Fed IndCost Reimb 400 Indiana Dept of Health Social Service Payments Reimbursement Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 2376.74 2026-09-06T22:00:08 2895 0007488566 2025-08-31T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 334.79 2026-09-06T22:00:08 2896 0007487639 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 30.47 2026-09-06T22:00:08 2897 APV7480415 2025-08-19T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053841 ST JOSEPH COUNTY 16733.18 2026-09-06T22:00:08 2898 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330384 JAMES MALLERY 603.57 2026-09-06T22:00:08 2899 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371201 BRADLEY BRANHAM 342.02 2026-09-06T22:00:08 2900 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394836 MEGAN ZANDER 542.44 2026-09-06T22:00:08 2901 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 2902 HCM7482844 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 47.86 2026-09-06T22:00:08 2903 HCM7440303 2025-07-02T00:00:00 2026 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3178.21 2026-09-06T22:00:08 2904 0007466930 2025-08-08T00:00:00 2026 1 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 78.08 2026-09-06T22:00:08 2905 HCM7455705 2025-07-16T00:00:00 2026 1 518161 Health Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 774.48 2026-09-06T22:00:08 2906 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-09-06T22:00:08 2907 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375719 MELISSA FRANCIS 389.4 2026-09-06T22:00:08 2908 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392927 GEORGETTA MULHOLLAND 930.9 2026-09-06T22:00:08 2909 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310817 ROGENE MCCOY 1098.7 2026-09-06T22:00:08 2910 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387905 LARON D ANDERSON II 807.03 2026-09-06T22:00:08 2911 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422151 BRADLEY LYNN NELSON 261.55 2026-09-06T22:00:08 2912 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340954 DEANNE HALL 292.05 2026-09-06T22:00:08 2913 APV7487033 2025-08-28T00:00:00 2026 1 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 575197.01 2026-09-06T22:00:08 2914 HCM7501699 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 7.13 2026-09-06T22:00:08 2915 0007440638 2025-07-02T00:00:00 2026 1 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -5752.38 2026-09-06T22:00:08 2916 EXV7487367 2025-08-20T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 97.92 2026-09-06T22:00:08 2917 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278359 MELANIE CLOSE 589.29 2026-09-06T22:00:08 2918 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295381 VICKI ENOCH 201.19 2026-09-06T22:00:08 2919 HCM7455691 2025-07-16T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 619.09 2026-09-06T22:00:08 2920 0007468911 2025-08-01T00:00:00 2026 1 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 277.45 2026-09-06T22:00:08 2921 APV7462873 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000234250 INFORMATIX, INC 7054.0 2026-09-06T22:00:08 2922 HCM7473495 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 455.15 2026-09-06T22:00:08 2923 APV7473827 2025-08-05T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097006 FAMILY ARK INC 2308.78 2026-09-06T22:00:08 2924 EXV7470625 2025-07-29T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 387.22 2026-09-06T22:00:08 2925 HCM7501714 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 12.65 2026-09-06T22:00:08 2926 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 14.0 2026-09-06T22:00:08 2927 0007442638 2025-07-02T00:00:00 2026 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 15.72 2026-09-06T22:00:08 2928 0007494369 2025-09-01T00:00:00 2026 1 659101 Agency Bill Back 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 4.91 2026-09-06T22:00:08 2929 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393579 MANDY LYNN FRAIZER 402.38 2026-09-06T22:00:08 2930 0007486661 2025-09-08T00:00:00 2026 1 659277 Server Management 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 191.49 2026-09-06T22:00:08 2931 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400645 SARA NICHOLSON 456.37 2026-09-06T22:00:08 2932 0007493429 2025-09-09T00:00:00 2026 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 -72.66 2026-09-06T22:00:08 2933 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391358 ERYN WILLSON 402.38 2026-09-06T22:00:08 2934 APV7460064 2025-07-18T00:00:00 2026 1 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) 0000332326 ITOUCH BIOMETRICS LLC 22035.0 2026-09-06T22:00:08 2935 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-09-06T22:00:08 2936 APV7467126 2025-07-30T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422701 ANDREW SCOTT BLACKWELL 968.44 2026-09-06T22:00:08 2937 HCM7501657 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.21 2026-09-06T22:00:08 2938 0007503034 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 878.72 2026-09-06T22:00:08 2939 APV7486001 2025-08-27T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 11541.23 2026-09-06T22:00:08 2940 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000083031 LINCOLN HILLS DEVELOPMENT CORP 618.6 2026-09-06T22:00:08 2941 APV7469419 2025-08-01T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000320244 DARRENETTA DRIVER 331.27 2026-09-06T22:00:08 2942 APV7505152 2025-09-25T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000248663 BETHANY CHRISTIAN SERVICES 6131.68 2026-09-06T22:00:08 2943 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356286 KATHERYN BADGER 784.06 2026-09-06T22:00:08 2944 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348789 JENESSA JACO 603.57 2026-09-06T22:00:08 2945 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064209 FRANKLIN COUNTY 4204.73 2026-09-06T22:00:08 2946 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391194 SEASON ROSE 339.21 2026-09-06T22:00:08 2947 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353105 MONISHA DAVIS 362.14 2026-09-06T22:00:08 2948 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400138 RENAE L REEVES 1049.0 2026-09-06T22:00:08 2949 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246430 KRISTY L ALBRIGHT 377.23 2026-09-06T22:00:08 2950 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385617 RONALD LEE POWER 764.52 2026-09-06T22:00:08 2951 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support 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Assistance 0000406485 LASTARR L BROWN 462.74 2026-09-06T22:00:08 3040 0007459982 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1821.48 2026-09-06T22:00:08 3041 APV7495565 2025-09-11T00:00:00 2026 1 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Solid Waste Infrastructure for Recycling Infrastructure Grants 0000429685 EUNOMIA RESEARCH AND CONSULTING INC 22971.8 2026-09-06T22:00:08 3042 0007466927 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.22 2026-09-06T22:00:08 3043 APV7443876 2025-07-03T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 202370.93 2026-09-06T22:00:08 3044 HCM7482950 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1082.39 2026-09-06T22:00:08 3045 0007501870 2025-09-22T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 74.96 2026-09-06T22:00:08 3046 0007466943 2025-08-08T00:00:00 2026 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 4134.69 2026-09-06T22:00:08 3047 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414627 ALYSHA CONWELL 241.02 2026-09-06T22:00:08 3048 APV7460247 2025-07-18T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -169278.24 2026-09-06T22:00:08 3049 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373299 HALEY SUTTON 1533.07 2026-09-06T22:00:08 3050 0007442638 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 405.72 2026-09-06T22:00:08 3051 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415836 DAVID A PRESSLEY 1238.29 2026-09-06T22:00:08 3052 0007494400 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 196.86 2026-09-06T22:00:08 3053 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424807 JULIE ANN MILLER 845.0 2026-09-06T22:00:08 3054 EXV7475110 2025-08-01T00:00:00 2026 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 80.59 2026-09-06T22:00:08 3055 HCM7455748 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 38.25 2026-09-06T22:00:08 3056 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298361 DAVID SCUDDER 292.05 2026-09-06T22:00:08 3057 0007487641 2025-09-08T00:00:00 2026 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 204.58 2026-09-06T22:00:08 3058 0007442548 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12326.07 2026-09-06T22:00:08 3059 EXV7502649 2025-09-15T00:00:00 2026 1 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 90.38 2026-09-06T22:00:08 3060 0007460802 2025-08-01T00:00:00 2026 1 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 163.11 2026-09-06T22:00:08 3061 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096470 ELKHART CHILD DEVELOPMENT CNTR 2469.32 2026-09-06T22:00:08 3062 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401778 CHRISTINE M ZIMA 301.79 2026-09-06T22:00:08 3063 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386972 TRINA J RUBOW 1005.14 2026-09-06T22:00:08 3064 0007487618 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 589.56 2026-09-06T22:00:08 3065 HCM7501733 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 18.19 2026-09-06T22:00:08 3066 0007494273 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.01 2026-09-06T22:00:08 3067 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399617 ALLISON CLOUGHER 233.25 2026-09-06T22:00:08 3068 EXV7462362 2025-07-21T00:00:00 2026 1 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 99.68 2026-09-06T22:00:08 3069 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-09-06T22:00:08 3070 0007492499 2025-09-08T00:00:00 2026 1 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 24.98 2026-09-06T22:00:08 3071 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000275089 GARY WEIDNER 194.7 2026-09-06T22:00:08 3072 0007498096 2025-09-16T00:00:00 2026 1 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry -150.0 2026-09-06T22:00:08 3073 APV7456231 2025-07-14T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000408055 THOMAS A RAINEY 2308.16 2026-09-06T22:00:08 3074 0007487722 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 485.21 2026-09-06T22:00:08 3075 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344084 JOSEPH NEILL PHELPS 1287.62 2026-09-06T22:00:08 3076 APV7493675 2025-09-09T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-09-06T22:00:08 3077 HCM7440316 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.43 2026-09-06T22:00:08 3078 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319520 LISA WILLIAMS 720.39 2026-09-06T22:00:08 3079 0007458989 2025-07-16T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 16.93 2026-09-06T22:00:08 3080 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325367 SYDNEY KISSEBERTH 486.75 2026-09-06T22:00:08 3081 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291893 CHRISTA INSLEY 238.12 2026-09-06T22:00:08 3082 EXV7494067 2025-09-03T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 66.72 2026-09-06T22:00:08 3083 APV7504245 2025-09-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 3500.0 2026-09-06T22:00:08 3084 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 10823.0 2026-09-06T22:00:08 3085 HCM7501709 2025-09-24T00:00:00 2026 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 158.3 2026-09-06T22:00:08 3086 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370478 ROGER EMMICK 965.71 2026-09-06T22:00:08 3087 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 14.0 2026-09-06T22:00:08 3088 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373007 SHARON SMITH 447.81 2026-09-06T22:00:08 3089 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316581 REFLECTIONS COUNSELING 14.0 2026-09-06T22:00:08 3090 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292702 JULIE JACKSON 387.26 2026-09-06T22:00:08 3091 APV7443786 2025-07-03T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000008124 LIFESPRING INC 45454.54 2026-09-06T22:00:08 3092 0007484829 2025-08-26T00:00:00 2026 1 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 303.29 2026-09-06T22:00:08 3093 0007476209 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-09-06T22:00:08 3094 APV7506063 2025-09-26T00:00:00 2026 1 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000426510 SPLENDOR BOATS LLC 45.0 2026-09-06T22:00:08 3095 APV7503301 2025-09-23T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000285569 NORTHEAST INDIANA WORKS 6852.01 2026-09-06T22:00:08 3096 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 508.0 2026-09-06T22:00:08 3097 EXV7459781 2025-07-09T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 20.5 2026-09-06T22:00:08 3098 HCM7455765 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 144.3 2026-09-06T22:00:08 3099 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244134 YVONNE TAYLOR 877.19 2026-09-06T22:00:08 3100 0007465922 2025-07-29T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 228.38 2026-09-06T22:00:08 3101 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 162737.13 2026-09-06T22:00:08 3102 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251610 RAYMON BLACKLIDGE 1005.95 2026-09-06T22:00:08 3103 HCM7440350 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 110.84 2026-09-06T22:00:08 3104 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297596 GREGORY GRAY 281.67 2026-09-06T22:00:08 3105 0007464168 2025-07-25T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5021.24 2026-09-06T22:00:08 3106 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419177 ADAM DAVID DEWITT 841.78 2026-09-06T22:00:08 3107 APH7490243 2025-09-04T00:00:00 2026 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 1548.36 2026-09-06T22:00:08 3108 APV7506127 2025-09-26T00:00:00 2026 1 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000420619 MARK LAMBERT 151.2 2026-09-06T22:00:08 3109 HCM7491350 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.07 2026-09-06T22:00:08 3110 HCM7473600 2025-08-13T00:00:00 2026 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 126.73 2026-09-06T22:00:08 3111 HCM7491416 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 29390.9 2026-09-06T22:00:08 3112 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3158.92 2026-09-06T22:00:08 3113 0007492487 2025-09-08T00:00:00 2026 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 22.5 2026-09-06T22:00:08 3114 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363901 HEIDI BUFFENBARGER 233.64 2026-09-06T22:00:08 3115 APV7442983 2025-07-01T00:00:00 2026 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000408754 ERIC FRANKENBERGER 264.26 2026-09-06T22:00:08 3116 0007466927 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.05 2026-09-06T22:00:08 3117 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396893 MATTHEW PETRY 301.79 2026-09-06T22:00:08 3118 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328272 SHAWN WESTON 160.95 2026-09-06T22:00:08 3119 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304279 LISA BEATTY 140.84 2026-09-06T22:00:08 3120 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000149245 LATOSHA WALKER 1291.25 2026-09-06T22:00:08 3121 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 3122 APV7482290 2025-08-21T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 185916.78 2026-09-06T22:00:08 3123 HCM7491402 2025-09-10T00:00:00 2026 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 The National Cardiovascular Health Program General Ledger Entry 1.63 2026-09-06T22:00:08 3124 HCM7473499 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 96.3 2026-09-06T22:00:08 3125 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356220 AARON PADGETT 845.0 2026-09-06T22:00:08 3126 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 85.0 2026-09-06T22:00:08 3127 0007473414 2025-08-08T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 201783.64 2026-09-06T22:00:08 3128 0007471847 2025-08-06T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -841.66 2026-09-06T22:00:08 3129 0007465959 2025-07-29T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry -13.5 2026-09-06T22:00:08 3130 0007444268 2025-07-07T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1.48 2026-09-06T22:00:08 3131 APV7499943 2025-09-18T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000110332 TOWN OF NEW CHICAGO 342.0 2026-09-06T22:00:08 3132 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075774 WOMEN'S HEALTHCARE PC 14.0 2026-09-06T22:00:08 3133 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-09-06T22:00:08 3134 APV7462831 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000308378 FREESTORE FOODBANK INC 374.83 2026-09-06T22:00:08 3135 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378165 TAMIEKA JONES 771.79 2026-09-06T22:00:08 3136 HCM7465041 2025-07-30T00:00:00 2026 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 305.64 2026-09-06T22:00:08 3137 ARD7490002 2025-09-03T00:00:00 2026 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 -641.4 2026-09-06T22:00:08 3138 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101262 CENTER FOR SPORTS and PHYSICAL 14.0 2026-09-06T22:00:08 3139 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385934 BRITTANY K BAKER 219.3 2026-09-06T22:00:08 3140 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 766.16 2026-09-06T22:00:08 3141 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367836 SARA REYNOLDS 160.95 2026-09-06T22:00:08 3142 APV7483846 2025-08-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000060803 ALTERNATIVES INC OF MADISON CO 16266.64 2026-09-06T22:00:08 3143 0007484826 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-09-06T22:00:08 3144 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378584 KELLY KINNEY 377.24 2026-09-06T22:00:08 3145 APV7503243 2025-09-23T00:00:00 2026 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 0000155244 ASHLEY LYNN BUTLER 4312.0 2026-09-06T22:00:08 3146 HCM7440245 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 28.53 2026-09-06T22:00:08 3147 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289768 JACOB LAYMAN 945.59 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2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413393 KYLE MATTHEW ROSS 219.3 2026-09-06T22:00:08 3152 HCM7455748 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 269.23 2026-09-06T22:00:08 3153 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 75037.63 2026-09-06T22:00:08 3154 0007469967 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1596.19 2026-09-06T22:00:08 3155 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367989 JEAN EDGAR 502.98 2026-09-06T22:00:08 3156 APV7499156 2025-09-17T00:00:00 2026 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 0000060685 CHARLENE SANTIAGO 275.0 2026-09-06T22:00:08 3157 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 23.69 2026-09-06T22:00:08 3161 ARD7470444 2025-08-04T00:00:00 2026 1 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -7.75 2026-09-06T22:00:08 3162 0007468928 2025-07-31T00:00:00 2026 1 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 7.83 2026-09-06T22:00:08 3163 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421129 TAMMY CLEMMONS 241.02 2026-09-06T22:00:08 3164 APV7485983 2025-08-27T00:00:00 2026 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 0000015156 W W GRAINGER, INC 39.54 2026-09-06T22:00:08 3165 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411095 ANDREW CECIL 528.52 2026-09-06T22:00:08 3166 APV7492006 2025-09-04T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 371169.82 2026-09-06T22:00:08 3167 APV7493713 2025-09-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395442 VICTORIA SIMMONS 699.74 2026-09-06T22:00:08 3168 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 3169 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425213 DONALD JAY WILBER 528.53 2026-09-06T22:00:08 3170 APV7478602 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052538 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General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-09-06T22:00:08 3175 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-09-06T22:00:08 3176 APV7464472 2025-07-25T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 10366.21 2026-09-06T22:00:08 3177 0007494273 2025-09-01T00:00:00 2026 1 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.16 2026-09-06T22:00:08 3178 0007483816 2025-08-25T00:00:00 2026 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 1567.76 2026-09-06T22:00:08 3179 APV7461086 2025-07-21T00:00:00 2026 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 5840.58 2026-09-06T22:00:08 3180 APV7472927 2025-08-07T00:00:00 2026 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 17932.68 2026-09-06T22:00:08 3181 HCM7491373 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4974.27 2026-09-06T22:00:08 3182 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426504 GINA MILLER 364.35 2026-09-06T22:00:08 3183 HCM7465001 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 50.43 2026-09-06T22:00:08 3184 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000252562 LISA THORNE 661.98 2026-09-06T22:00:08 3185 0007466066 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 41.73 2026-09-06T22:00:08 3186 0007469967 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21026.43 2026-09-06T22:00:08 3187 ARD7457730 2025-07-15T00:00:00 2026 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 -66.0 2026-09-06T22:00:08 3188 0007492487 2025-09-08T00:00:00 2026 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 525.47 2026-09-06T22:00:08 3189 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360652 SHERRY INMAN 201.19 2026-09-06T22:00:08 3190 0007484826 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-09-06T22:00:08 3191 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378495 TRENT ASHWORTH 545.16 2026-09-06T22:00:08 3192 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319520 LISA WILLIAMS 744.41 2026-09-06T22:00:08 3193 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329535 ANNETTE ROBLES 569.37 2026-09-06T22:00:08 3194 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 37.0 2026-09-06T22:00:08 3195 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384674 ANTONTE L GREEN 1962.38 2026-09-06T22:00:08 3196 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382633 NICHOLAS POWERS 564.63 2026-09-06T22:00:08 3197 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403061 CYNTHIA DIANE STANLEY 241.43 2026-09-06T22:00:08 3198 0007494400 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-09-06T22:00:08 3199 0007494273 2025-09-01T00:00:00 2026 1 538920 Const -BuildRepair-General 500 FSSA Family Resources Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.38 2026-09-06T22:00:08 3200 0007445244 2025-07-01T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 33.08 2026-09-06T22:00:08 3201 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320715 MICHAEL SCHOONOVER 60.36 2026-09-06T22:00:08 3202 0007500796 2025-09-19T00:00:00 2026 1 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 780.24 2026-09-06T22:00:08 3203 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345957 MELISSA KAISER 1704.4 2026-09-06T22:00:08 3204 0007492487 2025-09-08T00:00:00 2026 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 764.32 2026-09-06T22:00:08 3205 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 14.0 2026-09-06T22:00:08 3206 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 3207 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105439 ALLEN COUNTY RETINAL SURGEONS PC 14.0 2026-09-06T22:00:08 3208 0007460802 2025-08-01T00:00:00 2026 1 652150 Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.04 2026-09-06T22:00:08 3209 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336102 ROSE COLLINS 402.38 2026-09-06T22:00:08 3210 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400915 AMANDA GRACE JOHNSON 834.94 2026-09-06T22:00:08 3211 HCM7455718 2025-07-16T00:00:00 2026 1 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 3682.41 2026-09-06T22:00:08 3212 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064852 TIPTON COUNTY 6016.0 2026-09-06T22:00:08 3213 0007470070 2025-08-04T00:00:00 2026 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 Public Health Emergency Preparedness General Ledger Entry 0.0 2026-09-06T22:00:08 3214 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404717 YOLANDA DENISE HUMPHREY 603.57 2026-09-06T22:00:08 3215 APV7480253 2025-08-19T00:00:00 2026 1 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383235 UNIVERSAL PROTECTION SERVICE LP 25881.81 2026-09-06T22:00:08 3216 ARD7480559 2025-08-19T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 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0000392979 PAUL T QUINLAN 292.05 2026-09-06T22:00:08 3220 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294881 TANYA KUNTZ 449.76 2026-09-06T22:00:08 3221 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367023 CORTNIE ANDERSON 1662.63 2026-09-06T22:00:08 3222 HCM7464992 2025-07-30T00:00:00 2026 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 9146.3 2026-09-06T22:00:08 3223 HCM7482892 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & 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Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000054522 POSEY COUNTY 31422.16 2026-09-06T22:00:08 3234 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066600 COMMUNITY HEALTHNET INC 14.0 2026-09-06T22:00:08 3235 0007458154 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 86.83 2026-09-06T22:00:08 3236 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 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Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393039 JOSHUA EATON 1701.66 2026-09-06T22:00:08 3241 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322192 MICHELLE CRAVENS 823.37 2026-09-06T22:00:08 3242 APV7482195 2025-08-21T00:00:00 2026 1 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000015156 W W GRAINGER, INC 375.0 2026-09-06T22:00:08 3243 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369138 BRENDA KELLEMS 437.79 2026-09-06T22:00:08 3244 APV7484250 2025-08-25T00:00:00 2026 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 29695.99 2026-09-06T22:00:08 3245 APV7471339 2025-08-05T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000075178 CENTERSTONE OF INDIANA INC 9288.25 2026-09-06T22:00:08 3246 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE 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 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2026-09-06T22:00:08 3250 0007483816 2025-08-25T00:00:00 2026 1 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 75.21 2026-09-06T22:00:08 3251 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-09-06T22:00:08 3252 APV7503334 2025-09-23T00:00:00 2026 1 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 2501.14 2026-09-06T22:00:08 3253 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000436945 DARRELL L SMITH 194.7 2026-09-06T22:00:08 3254 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394848 BETHANY L STATER 1487.4 2026-09-06T22:00:08 3255 0007440142 2025-07-01T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 11.6 2026-09-06T22:00:08 3256 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399836 NATALIE NAVIAUX 434.37 2026-09-06T22:00:08 3257 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065753 MSD OF DECATUR TOWNSHIP 14.0 2026-09-06T22:00:08 3258 HCM7473553 2025-08-13T00:00:00 2026 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 960.89 2026-09-06T22:00:08 3259 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301522 BILL SMITH-TOLBERT 855.06 2026-09-06T22:00:08 3260 HCM7473503 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 302.8 2026-09-06T22:00:08 3261 APV7461137 2025-07-18T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10984.51 2026-09-06T22:00:08 3262 0007463450 2025-07-24T00:00:00 2026 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 Environmental Public Health and Emergency Response General Ledger Entry 95.37 2026-09-06T22:00:08 3263 HCM7473524 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 491244.58 2026-09-06T22:00:08 3264 APV7459378 2025-07-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428404 5 HEALTH LLC 165.0 2026-09-06T22:00:08 3265 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258058 SUSAN HODGES 402.38 2026-09-06T22:00:08 3266 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257613 LEE ANN BENNETT 377.23 2026-09-06T22:00:08 3267 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379168 DONNA MICHAEL 1098.7 2026-09-06T22:00:08 3268 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001797 LAPORTE CO COMPREHENSIVE 14.0 2026-09-06T22:00:08 3269 APV7481274 2025-08-20T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000099097 BOREN OLIVER and COFFEY LLP 1000.0 2026-09-06T22:00:08 3270 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358323 MELISA HUNTER 342.02 2026-09-06T22:00:08 3271 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396555 HEATHER RICHARDSON 712.41 2026-09-06T22:00:08 3272 0007505873 2025-09-26T00:00:00 2026 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 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Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 39.89 2026-09-06T22:00:08 3276 0007503913 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.8 2026-09-06T22:00:08 3277 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394811 TIFFANY ANN MCKIBBEN 201.19 2026-09-06T22:00:08 3278 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382308 KENNETH E BROWN 486.75 2026-09-06T22:00:08 3279 HCM7482950 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 64.7 2026-09-06T22:00:08 3280 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363930 SARA EVANS 281.67 2026-09-06T22:00:08 3281 0007493390 2025-09-09T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -19.0 2026-09-06T22:00:08 3282 HCM7482903 2025-08-27T00:00:00 2026 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 Preventive Health and Health Services Block Grant General Ledger Entry 146.88 2026-09-06T22:00:08 3283 0007442662 2025-07-08T00:00:00 2026 1 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 156.66 2026-09-06T22:00:08 3284 HCM7482903 2025-08-27T00:00:00 2026 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 Environmental Public Health and Emergency Response General Ledger Entry 1785.12 2026-09-06T22:00:08 3285 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433927 MELISSA ANN COLLIER 1361.54 2026-09-06T22:00:08 3286 APV7468187 2025-07-31T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071450 BENCHMARK MECHANICAL, INC 3432.0 2026-09-06T22:00:08 3287 APV7444810 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420323 ISLAMIC ASSOCIATION OF INDIANAPOLIS INC 3106.49 2026-09-06T22:00:08 3288 0007467957 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.89 2026-09-06T22:00:08 3289 0007464151 2025-07-25T00:00:00 2026 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 766.16 2026-09-06T22:00:08 3290 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363141 GREGORY ALLEN POTTORFF 136.29 2026-09-06T22:00:08 3291 APV7459341 2025-07-17T00:00:00 2026 1 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051117 SHAMBAUGH AND SON LP 680.4 2026-09-06T22:00:08 3292 APV7508229 2025-09-08T00:00:00 2026 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 3445.7 2026-09-06T22:00:08 3293 0007486523 2025-08-13T00:00:00 2026 1 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 115.86 2026-09-06T22:00:08 3294 APV7503184 2025-09-23T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055622 CITY OF BEDFORD 166.17 2026-09-06T22:00:08 3295 0007486643 2025-08-28T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-09-06T22:00:08 3296 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407082 SYDNEY GOVER 583.45 2026-09-06T22:00:08 3297 APV7505140 2025-09-16T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000067966 SOUTHERN INDIANA REC, INC 49.5 2026-09-06T22:00:08 3298 APV7449219 2025-07-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 13292.99 2026-09-06T22:00:08 3299 APV7463613 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments 0000055008 GLEANERS FOOD BANK OF INDIANA INC 295893.72 2026-09-06T22:00:08 3300 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368255 RYAN PAXTON 350.46 2026-09-06T22:00:08 3301 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425860 DARYUS GROSS 815.99 2026-09-06T22:00:08 3302 HCM7501731 2025-09-24T00:00:00 2026 1 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Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 23789.21 2026-09-06T22:00:08 3306 APV7465400 2025-07-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 11217.09 2026-09-06T22:00:08 3307 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302572 ELIZABETH WEISS 1031.91 2026-09-06T22:00:08 3308 0007503972 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for 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Health and Human Services Adoption Assistance 0000418576 CASEY JANETTE MILLER 1349.77 2026-09-06T22:00:08 3376 HCM7482903 2025-08-27T00:00:00 2026 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 1844.68 2026-09-06T22:00:08 3377 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-09-06T22:00:08 3378 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064075 CLAY COUNTY 3.0 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SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065499 PROKIDS INC 14.0 2026-09-06T22:00:08 3396 HCM7440320 2025-07-02T00:00:00 2026 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 236.46 2026-09-06T22:00:08 3397 0007445446 2025-07-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.22 2026-09-06T22:00:08 3398 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359256 CLAIR FREEMAN 292.05 2026-09-06T22:00:08 3399 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375302 NEUROLOGY CONSULTANTS OF NORTHWEST 14.0 2026-09-06T22:00:08 3400 APV7469473 2025-08-01T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 3552.12 2026-09-06T22:00:08 3401 APV7471357 2025-08-01T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000001679 VINCENNES UNIV 29966.83 2026-09-06T22:00:08 3402 APV7470282 2025-08-04T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346080 RALIEGH CAMPBELL JR 1000.0 2026-09-06T22:00:08 3403 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000342375 CHARLES SANDERS 209.63 2026-09-06T22:00:08 3404 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322143 CYNTHIA BRASHEARS 304.2 2026-09-06T22:00:08 3405 0007480920 2025-08-20T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -120039.46 2026-09-06T22:00:08 3406 0007464251 2025-07-25T00:00:00 2026 1 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 281.04 2026-09-06T22:00:08 3407 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 143.31 2026-09-06T22:00:08 3408 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 72.0 2026-09-06T22:00:08 3409 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375530 RONNIE GANN 724.29 2026-09-06T22:00:08 3410 0007467879 2025-07-31T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.03 2026-09-06T22:00:08 3411 HCM7473546 2025-08-13T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 2766.06 2026-09-06T22:00:08 3412 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-09-06T22:00:08 3413 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413693 JEANETTE PARKS 2189.75 2026-09-06T22:00:08 3414 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070636 LAKESHORE BONE AND JOINT INSTITUTE 14.0 2026-09-06T22:00:08 3415 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277976 ANDREA WIMMER 181.07 2026-09-06T22:00:08 3416 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398166 DOUG WILHELM 1179.37 2026-09-06T22:00:08 3417 HCM7482851 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 93.61 2026-09-06T22:00:08 3418 EXV7479744 2025-08-18T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 20.59 2026-09-06T22:00:08 3419 HCM7473553 2025-08-13T00:00:00 2026 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 Preventive Health and Health Services Block Grant General Ledger Entry 4719.78 2026-09-06T22:00:08 3420 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407343 JENNIFER L MCCLOSKEY 1710.11 2026-09-06T22:00:08 3421 APV7477613 2025-08-14T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 8385.0 2026-09-06T22:00:08 3422 0007484814 2025-08-26T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.0 2026-09-06T22:00:08 3423 0007494369 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-09-06T22:00:08 3424 APV7477671 2025-08-14T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052538 MONTGOMERY COUNTY 6171.2 2026-09-06T22:00:08 3425 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336605 GLENDA LAUCK 80.48 2026-09-06T22:00:08 3426 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120875 CLINTON CTRL SCHL CORP TREAS 89.92 2026-09-06T22:00:08 3427 APV7504337 2025-09-24T00:00:00 2026 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 0000194026 TIPPECANOE SCHOOL CORP TREAS 100470.52 2026-09-06T22:00:08 3428 0007486640 2025-08-28T00:00:00 2026 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -11246.46 2026-09-06T22:00:08 3429 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420448 WILLIAM BRADLEY WHITLOCK 899.12 2026-09-06T22:00:08 3430 HCM7464992 2025-07-30T00:00:00 2026 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 Viral Hepatitis Prevention and Control General Ledger Entry 467.28 2026-09-06T22:00:08 3431 HCM7464934 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 18.25 2026-09-06T22:00:08 3432 0007458938 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 91.21 2026-09-06T22:00:08 3433 APV7481338 2025-08-20T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000388893 KIMLEY-HORN AND ASSOCIATES INC 17726.4 2026-09-06T22:00:08 3434 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097991 WEIMER,LG DJ WEIGEL CA LECHER 14.0 2026-09-06T22:00:08 3435 APV7444813 2025-07-03T00:00:00 2026 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 0000064897 WHITE COUNTY 3287.02 2026-09-06T22:00:08 3436 0007440133 2025-07-01T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 7.79 2026-09-06T22:00:08 3437 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286203 MICHELLE HORTON 382.26 2026-09-06T22:00:08 3438 0007494273 2025-09-01T00:00:00 2026 1 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1664.72 2026-09-06T22:00:08 3439 APV7463622 2025-07-24T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 16485.8 2026-09-06T22:00:08 3440 0007494273 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.15 2026-09-06T22:00:08 3441 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315055 JOSEPH LEE 14.0 2026-09-06T22:00:08 3442 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297353 STEPHEN REYNOLDS 1953.96 2026-09-06T22:00:08 3443 APV7492795 2025-09-08T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000411407 FLOURISH INC 3319.7 2026-09-06T22:00:08 3444 HCM7473495 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2364.04 2026-09-06T22:00:08 3445 0007466914 2025-08-08T00:00:00 2026 1 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 317.49 2026-09-06T22:00:08 3446 HCM7473546 2025-08-13T00:00:00 2026 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 58.75 2026-09-06T22:00:08 3447 APV7487925 2025-08-29T00:00:00 2026 1 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000746 TRUSTEES OF PURDUE UNIVERSITY 58704.63 2026-09-06T22:00:08 3448 APV7462870 2025-07-18T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412315 KIMBERLY JOHNSON 3460.86 2026-09-06T22:00:08 3449 HCM7440245 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.06 2026-09-06T22:00:08 3450 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193546 MONROE CTY COMM SCHL TREASURER 27687.83 2026-09-06T22:00:08 3451 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352107 VICKI DALTON 764.52 2026-09-06T22:00:08 3452 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-09-06T22:00:08 3453 0007494400 2025-09-01T00:00:00 2026 1 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.09 2026-09-06T22:00:08 3454 0007460016 2025-07-18T00:00:00 2026 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 -133.98 2026-09-06T22:00:08 3455 HCM7482858 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 2.05 2026-09-06T22:00:08 3456 HCM7473567 2025-08-13T00:00:00 2026 1 510230 Premium Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 165.85 2026-09-06T22:00:08 3457 0007501934 2025-09-22T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 72.68 2026-09-06T22:00:08 3458 APV7480105 2025-08-19T00:00:00 2026 1 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000094784 TOWN OF NEW MARKET 16400.0 2026-09-06T22:00:08 3459 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 125547.93 2026-09-06T22:00:08 3460 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412619 NICOLE CLARK 522.89 2026-09-06T22:00:08 3461 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339673 MICKEEYA ABNEY 301.79 2026-09-06T22:00:08 3462 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282598 DANNY GLEN BRAY 301.78 2026-09-06T22:00:08 3463 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000377387 CATHERINE SPICER 815.22 2026-09-06T22:00:08 3464 HCM7473552 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5.4 2026-09-06T22:00:08 3465 HCM7464934 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.77 2026-09-06T22:00:08 3466 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396265 DANA MINNETTE GANSMAN 581.37 2026-09-06T22:00:08 3467 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075935 ELWOOD COMM SCHOOL TREASURER 493.73 2026-09-06T22:00:08 3468 0007442605 2025-07-08T00:00:00 2026 1 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2517.89 2026-09-06T22:00:08 3469 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329762 ASHLEY WILSON 241.43 2026-09-06T22:00:08 3470 0007496311 2025-09-12T00:00:00 2026 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -24.0 2026-09-06T22:00:08 3471 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368767 KRISTINA JOHNSON 1287.61 2026-09-06T22:00:08 3472 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388933 MEGAN MORRIS 594.92 2026-09-06T22:00:08 3473 0007497159 2025-09-15T00:00:00 2026 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1100.0 2026-09-06T22:00:08 3474 APV7502253 2025-09-22T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000053736 MARION COUNTY 0.0 2026-09-06T22:00:08 3475 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285531 HEIDI LEEPER 629.12 2026-09-06T22:00:08 3476 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304794 JUANITA ADKINS 281.67 2026-09-06T22:00:08 3477 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380185 JENNIFER STRAYER 419.69 2026-09-06T22:00:08 3478 APV7489770 2025-09-03T00:00:00 2026 1 555542 Fire fighting equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000347623 TY PARKER and SON INC 129750.0 2026-09-06T22:00:08 3479 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077418 ELKHART COMM SCHL TREASURER 56780.12 2026-09-06T22:00:08 3480 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237852 KIMBERLY EDLIN 778.8 2026-09-06T22:00:08 3481 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-09-06T22:00:08 3482 0007440359 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 730 Library Personal Services and 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3502 APV7485038 2025-08-26T00:00:00 2026 1 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000387237 HERZUM NORTH AMERICA INC 104317.65 2026-09-06T22:00:08 3503 HCM7464994 2025-07-30T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6295.9 2026-09-06T22:00:08 3504 APV7495648 2025-09-11T00:00:00 2026 1 571209 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 249.09 2026-09-06T22:00:08 3505 0007494273 2025-09-01T00:00:00 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Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11456.28 2026-09-06T22:00:08 3509 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 33.41 2026-09-06T22:00:08 3510 APV7467098 2025-07-29T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000015736 NAMI INDIANA 35000.0 2026-09-06T22:00:08 3511 0007468881 2025-08-01T00:00:00 2026 1 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7537.48 2026-09-06T22:00:08 3512 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395483 ASHLEE ADAMS 2001.03 2026-09-06T22:00:08 3513 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121129 ATTICA CONS SCHL CORP TREAS 20550.19 2026-09-06T22:00:08 3514 HCM7473553 2025-08-13T00:00:00 2026 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 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2025-08-22T00:00:00 2026 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 6.39 2026-09-06T22:00:08 3522 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-09-06T22:00:08 3523 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410412 MIKE ALLEN GRAY 181.07 2026-09-06T22:00:08 3524 APV7465384 2025-07-28T00:00:00 2026 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000021225 FASTENAL COMPANY 109.92 2026-09-06T22:00:08 3525 0007494369 2025-09-01T00:00:00 2026 1 531027 Prof Serv - Clerical 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 42.36 2026-09-06T22:00:08 3526 APV7493780 2025-09-09T00:00:00 2026 1 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 12.9 2026-09-06T22:00:08 3527 HCM7501709 2025-09-24T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 52.0 2026-09-06T22:00:08 3528 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331131 FLETA KNOX 308.6 2026-09-06T22:00:08 3529 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000329782 SURGERY CENTER OF MUNSTER LLC 14.0 2026-09-06T22:00:08 3530 0007457008 2025-07-15T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -0.77 2026-09-06T22:00:08 3531 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432645 ROGER S SMITH JR 807.81 2026-09-06T22:00:08 3532 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-09-06T22:00:08 3533 APV7482172 2025-08-21T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077981 CULVER COMMUNITY SCHOOLS CORP 1430.6 2026-09-06T22:00:08 3534 HCM7464948 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 8.8 2026-09-06T22:00:08 3535 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420373 CASSEY KINDIG 892.7 2026-09-06T22:00:08 3536 EXV7466584 2025-07-21T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.34 2026-09-06T22:00:08 3537 0007492487 2025-09-08T00:00:00 2026 1 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.04 2026-09-06T22:00:08 3538 HCM7464939 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 41.1 2026-09-06T22:00:08 3539 0007466934 2025-08-08T00:00:00 2026 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 Viral Hepatitis Prevention and Control General Ledger Entry 334.39 2026-09-06T22:00:08 3540 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341211 TANYA SCOTT 100.59 2026-09-06T22:00:08 3541 HCM7455747 2025-07-16T00:00:00 2026 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 482.88 2026-09-06T22:00:08 3542 0007469147 2025-08-01T00:00:00 2026 1 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 10.63 2026-09-06T22:00:08 3543 HCM7473553 2025-08-13T00:00:00 2026 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.75 2026-09-06T22:00:08 3544 APV7462924 2025-07-23T00:00:00 2026 1 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 10665.99 2026-09-06T22:00:08 3545 0007464248 2025-07-25T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.62 2026-09-06T22:00:08 3546 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292729 KARA WILSON 812.4 2026-09-06T22:00:08 3547 0007464248 2025-07-25T00:00:00 2026 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 2768.89 2026-09-06T22:00:08 3548 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 3549 HCM7464992 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 27.3 2026-09-06T22:00:08 3550 APV7490718 2025-09-04T00:00:00 2026 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 0000057167 US BANK 425.25 2026-09-06T22:00:08 3551 0007494273 2025-09-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.42 2026-09-06T22:00:08 3552 0007462600 2025-07-23T00:00:00 2026 1 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-09-06T22:00:08 3553 0007442539 2025-07-01T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.26 2026-09-06T22:00:08 3554 HCM7482915 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 10.72 2026-09-06T22:00:08 3555 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-09-06T22:00:08 3556 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 623.47 2026-09-06T22:00:08 3557 APV7461039 2025-07-21T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 104.85 2026-09-06T22:00:08 3558 APV7506071 2025-09-26T00:00:00 2026 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000058605 CITY OF SOUTH BEND 116346.84 2026-09-06T22:00:08 3559 0007460838 2025-07-21T00:00:00 2026 1 583120 Local Unit Fed IndCost Reimb 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 7471.1 2026-09-06T22:00:08 3560 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114187 COOK BEHAVIORAL HEALTH CLINIC PC 14.0 2026-09-06T22:00:08 3561 APV7470335 2025-08-01T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 60539.95 2026-09-06T22:00:08 3562 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368759 TERRY BROWN 292.05 2026-09-06T22:00:08 3563 APV7467123 2025-07-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335537 JOSEPH FANDREI 6660.61 2026-09-06T22:00:08 3564 HCM7491415 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 196.19 2026-09-06T22:00:08 3565 APV7477576 2025-08-14T00:00:00 2026 1 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the 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of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 1254.0 2026-09-06T22:00:08 3576 0007476188 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2233.1 2026-09-06T22:00:08 3577 HCM7440350 2025-07-02T00:00:00 2026 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 3421.59 2026-09-06T22:00:08 3578 APV7494645 2025-09-08T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 1375.0 2026-09-06T22:00:08 3579 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 3580 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265404 DARLETTA PRUITT 160.95 2026-09-06T22:00:08 3581 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374851 JOEL SHROCK 350.46 2026-09-06T22:00:08 3582 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121339 NORTHWEST HENDRICKS SCHL TREAS 52026.94 2026-09-06T22:00:08 3583 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214059 INDIANA NEURO-OPHTHALMOLOGY 14.0 2026-09-06T22:00:08 3584 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389322 VICKIE ELLEN MILLS 813.07 2026-09-06T22:00:08 3585 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357866 DEBBIE TASH 382.26 2026-09-06T22:00:08 3586 0007506852 2025-09-29T00:00:00 2026 1 510230 Premium Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-09-06T22:00:08 3587 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406303 LORI B GROSHON 628.72 2026-09-06T22:00:08 3588 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316209 RICHARD KIRK 241.43 2026-09-06T22:00:08 3589 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352096 PEACE OF MIND COUNSELING LLC 14.0 2026-09-06T22:00:08 3590 HCM7464934 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1701.54 2026-09-06T22:00:08 3591 0007458967 2025-07-17T00:00:00 2026 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 -2134.78 2026-09-06T22:00:08 3592 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293784 TIMOTHY MCCARTY 155.76 2026-09-06T22:00:08 3593 0007442638 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 352.71 2026-09-06T22:00:08 3594 HCM7455741 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 13.46 2026-09-06T22:00:08 3595 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055581 PERRY TOWNSHIP SCHOOLS 14.0 2026-09-06T22:00:08 3596 0007500792 2025-09-19T00:00:00 2026 1 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 1012.53 2026-09-06T22:00:08 3597 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380051 JESSE MAURER 1005.95 2026-09-06T22:00:08 3598 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000131898 CYNTHIA M. PACK 2076.08 2026-09-06T22:00:08 3599 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 36041.47 2026-09-06T22:00:08 3600 0007503939 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 9.76 2026-09-06T22:00:08 3601 0007494273 2025-09-01T00:00:00 2026 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 2.48 2026-09-06T22:00:08 3602 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402979 MARTHA P MAYAGOITIA-DUENAS 957.34 2026-09-06T22:00:08 3603 APV7503334 2025-09-23T00:00:00 2026 1 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 5750.51 2026-09-06T22:00:08 3604 0007494369 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.67 2026-09-06T22:00:08 3605 APV7474674 2025-08-11T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000073557 PRAIRIE QUEST INC 165643.12 2026-09-06T22:00:08 3606 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193806 RANDOLPH EASTERN SCHOOL TREAS 68630.73 2026-09-06T22:00:08 3607 0007487639 2025-09-08T00:00:00 2026 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 358.64 2026-09-06T22:00:08 3608 HCM7455757 2025-07-16T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 2885.71 2026-09-06T22:00:08 3609 HCM7465006 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3583.2 2026-09-06T22:00:08 3610 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421144 CARLA S DARR 2078.5 2026-09-06T22:00:08 3611 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328924 EDITH EGE 201.19 2026-09-06T22:00:08 3612 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401307 ALANA SWIMS 528.52 2026-09-06T22:00:08 3613 0007494400 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-09-06T22:00:08 3614 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076040 INDIANA HEALTH GROUP 14.0 2026-09-06T22:00:08 3615 0007469970 2025-07-31T00:00:00 2026 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 115.18 2026-09-06T22:00:08 3616 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329539 KATHRYN SCHULZE 819.85 2026-09-06T22:00:08 3617 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304601 LAFAYETTE PAIN CARE PC 14.0 2026-09-06T22:00:08 3618 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000388961 WOODMAR UNITED METHODIST CHURCH 106.14 2026-09-06T22:00:08 3619 APV7493630 2025-09-09T00:00:00 2026 1 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066331 MICHIGAN CITY DEPT WATER WORKS 41.62 2026-09-06T22:00:08 3620 APV7448659 2025-07-09T00:00:00 2026 1 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 1381.5 2026-09-06T22:00:08 3621 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334508 PATRICK MOWERY 261.55 2026-09-06T22:00:08 3622 0007471853 2025-08-06T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-09-06T22:00:08 3623 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367839 KENDRA SCANLON 438.59 2026-09-06T22:00:08 3624 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-09-06T22:00:08 3625 0007493482 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.08 2026-09-06T22:00:08 3626 0007442572 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-09-06T22:00:08 3627 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337384 CHAD OVERTON 60.35 2026-09-06T22:00:08 3628 EXV7475953 2025-08-01T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 473.61 2026-09-06T22:00:08 3629 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 581.0 2026-09-06T22:00:08 3630 APV7470241 2025-08-04T00:00:00 2026 1 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 2100.0 2026-09-06T22:00:08 3631 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-09-06T22:00:08 3632 HCM7491414 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.31 2026-09-06T22:00:08 3633 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421582 CAROLINE ZOBA 339.21 2026-09-06T22:00:08 3634 APV7448659 2025-07-09T00:00:00 2026 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 82013.68 2026-09-06T22:00:08 3635 0007464201 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 56.57 2026-09-06T22:00:08 3636 0007475329 2025-08-12T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11.25 2026-09-06T22:00:08 3637 HCM7455691 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Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 24009.09 2026-09-06T22:00:08 3641 HCM7465041 2025-07-30T00:00:00 2026 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 121.2 2026-09-06T22:00:08 3642 EXV7476839 2025-08-06T00:00:00 2026 1 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 131.65 2026-09-06T22:00:08 3643 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425337 CHRISTIAN T MEYER 804.76 2026-09-06T22:00:08 3644 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329862 TROY FRAZIER 97.35 2026-09-06T22:00:08 3645 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369537 JENNIFER TAYLOR 402.38 2026-09-06T22:00:08 3646 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414175 TIFFANIE MARIE TAYLOR KAUFMAN 1368.09 2026-09-06T22:00:08 3647 EXV7449815 2025-07-08T00:00:00 2026 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 45.42 2026-09-06T22:00:08 3648 APV7472081 2025-08-06T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384379 LP LEBANON MANAGEMENT, LLC 14.0 2026-09-06T22:00:08 3649 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 3650 0007486703 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 141.98 2026-09-06T22:00:08 3651 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309806 PHILLIP IRVINE 502.97 2026-09-06T22:00:08 3652 0007508909 2025-09-30T00:00:00 2026 1 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4.91 2026-09-06T22:00:08 3653 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367378 CAROLYN THOMPSON 684.05 2026-09-06T22:00:08 3654 APV7489812 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097300 SOUTHWESTERN INDIANA REGIONAL 16768.73 2026-09-06T22:00:08 3655 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078347 BRENDA WRIGHT 759.33 2026-09-06T22:00:08 3656 0007478250 2025-08-01T00:00:00 2026 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.3 2026-09-06T22:00:08 3657 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255272 VINCENT J MAY 301.79 2026-09-06T22:00:08 3658 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388663 HEATHER BOLTON 438.59 2026-09-06T22:00:08 3659 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015898 INDIANA STATE UNIVERSITY 14.0 2026-09-06T22:00:08 3660 0007503034 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 37.79 2026-09-06T22:00:08 3661 0007495243 2025-09-11T00:00:00 2026 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 782.26 2026-09-06T22:00:08 3662 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 252.19 2026-09-06T22:00:08 3663 APV7501005 2025-09-19T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057288 CITY OF COLUMBUS 25.55 2026-09-06T22:00:08 3664 HCM7482896 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 2.51 2026-09-06T22:00:08 3665 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 3666 0007484832 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 506.38 2026-09-06T22:00:08 3667 0007467891 2025-07-31T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -8784.34 2026-09-06T22:00:08 3668 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 392.18 2026-09-06T22:00:08 3669 HCM7501733 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 143.29 2026-09-06T22:00:08 3670 0007504019 2025-09-24T00:00:00 2026 1 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 122.52 2026-09-06T22:00:08 3671 APV7456231 2025-07-14T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109965 KING'S TRUCKING and EXCAVATION INC 9200.0 2026-09-06T22:00:08 3672 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000178094 TERRY R CARTER 136.29 2026-09-06T22:00:08 3673 0007497166 2025-09-15T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -528.9 2026-09-06T22:00:08 3674 HCM7440303 2025-07-02T00:00:00 2026 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 263.19 2026-09-06T22:00:08 3675 0007503997 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 939.99 2026-09-06T22:00:08 3676 0007494273 2025-09-01T00:00:00 2026 1 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 546.6 2026-09-06T22:00:08 3677 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417282 FRANZYNE YVETTE WADE 589.69 2026-09-06T22:00:08 3678 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311397 CAMILLE DENNIE 402.38 2026-09-06T22:00:08 3679 APV7444841 2025-07-07T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 850.0 2026-09-06T22:00:08 3680 APV7448555 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Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 21491226.16 2026-09-06T22:00:08 3684 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345890 JESSICA BLAIR 261.55 2026-09-06T22:00:08 3685 APV7457472 2025-07-15T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000307678 FERRER MECHANICAL SERVICES INC 66622.5 2026-09-06T22:00:08 3686 APV7479325 2025-08-18T00:00:00 2026 1 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000371935 GREENE'S TRUCK AUTO SERVICE 525.19 2026-09-06T22:00:08 3687 HCM7473552 2025-08-13T00:00:00 2026 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 912.59 2026-09-06T22:00:08 3688 HCM7482851 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 10.58 2026-09-06T22:00:08 3689 APV7493630 2025-09-09T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 55.17 2026-09-06T22:00:08 3690 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358606 DIANNA MILLS 241.43 2026-09-06T22:00:08 3691 HCM7455758 2025-07-16T00:00:00 2026 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 672.54 2026-09-06T22:00:08 3692 APV7504329 2025-09-24T00:00:00 2026 1 571200 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 11115.61 2026-09-06T22:00:08 3693 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 3694 HCM7464934 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 35.0 2026-09-06T22:00:08 3695 0007466835 2025-08-08T00:00:00 2026 1 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 77.44 2026-09-06T22:00:08 3696 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418378 SUE MCADAMS 441.21 2026-09-06T22:00:08 3697 APV7462924 2025-07-23T00:00:00 2026 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 3566.88 2026-09-06T22:00:08 3698 HCM7482844 2025-08-27T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2444.76 2026-09-06T22:00:08 3699 HCM7455796 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and 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HCM7440353 2025-07-02T00:00:00 2026 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 6.4 2026-09-06T22:00:08 3704 0007456942 2025-07-16T00:00:00 2026 1 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25097338.43 2026-09-06T22:00:08 3705 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437772 KRISTINA R ANDERSON-THAXTON 929.1 2026-09-06T22:00:08 3706 APV7479363 2025-08-18T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 3707 APV7486096 2025-08-27T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230386 RESOURCE INTERNATIONAL INC 28952.53 2026-09-06T22:00:08 3708 APV7504950 2025-09-25T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000006599 ALLEN COUNTY 302.72 2026-09-06T22:00:08 3709 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330872 ANNETTE TAYLOR 281.67 2026-09-06T22:00:08 3710 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 3711 APV7491914 2025-09-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269687 WHITE WATER EYE CENTERS LLC 14.0 2026-09-06T22:00:08 3712 0007484826 2025-08-26T00:00:00 2026 1 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-09-06T22:00:08 3713 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353083 ERIK THOMPSON 100.6 2026-09-06T22:00:08 3714 0007467651 2025-08-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 191.16 2026-09-06T22:00:08 3715 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363509 NAOMIA COX 80.47 2026-09-06T22:00:08 3716 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349941 DAWN WILSON 1207.14 2026-09-06T22:00:08 3717 APV7443876 2025-07-03T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050797 GARIUP CONSTRUCTION CO INC 17939.2 2026-09-06T22:00:08 3718 HCM7473553 2025-08-13T00:00:00 2026 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2108.09 2026-09-06T22:00:08 3719 0007464251 2025-07-25T00:00:00 2026 1 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2284.59 2026-09-06T22:00:08 3720 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359487 BARBARA ENGELHARDT 1366.48 2026-09-06T22:00:08 3721 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 5671.27 2026-09-06T22:00:08 3722 APV7480323 2025-08-19T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND -5894.5 2026-09-06T22:00:08 3723 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304757 JERILDINE VOSS 1522.51 2026-09-06T22:00:08 3724 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-09-06T22:00:08 3725 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 17792.86 2026-09-06T22:00:08 3726 APV7490718 2025-09-04T00:00:00 2026 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 0000057167 US BANK 193.51 2026-09-06T22:00:08 3727 0007488568 2025-08-31T00:00:00 2026 1 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2114.79 2026-09-06T22:00:08 3728 0007460037 2025-07-18T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 0.0 2026-09-06T22:00:08 3729 HCM7440245 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1335.98 2026-09-06T22:00:08 3730 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372534 SHANETTE BROWN 201.19 2026-09-06T22:00:08 3731 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410690 TAYLOR DEIOTTE 570.66 2026-09-06T22:00:08 3732 0007509156 2025-09-30T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-09-06T22:00:08 3733 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295066 CATHLENE CUTTER 2204.84 2026-09-06T22:00:08 3734 0007503010 2025-09-23T00:00:00 2026 1 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.85 2026-09-06T22:00:08 3735 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 508.0 2026-09-06T22:00:08 3736 APV7485960 2025-08-27T00:00:00 2026 1 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 489.95 2026-09-06T22:00:08 3737 APV7495667 2025-09-10T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394380 ENNEKING PRESSURE CLEANING INC 26750.18 2026-09-06T22:00:08 3738 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 13575.69 2026-09-06T22:00:08 3739 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 12.78 2026-09-06T22:00:08 3763 APV7455091 2025-07-11T00:00:00 2026 1 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000347223 IT MOTHERSHIP LLC 12250.0 2026-09-06T22:00:08 3764 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342955 AMY OTIS 2477.95 2026-09-06T22:00:08 3765 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417979 DAKOTA G STEVENS 1887.97 2026-09-06T22:00:08 3766 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400109 ROBERT J FRICKE JR 241.03 2026-09-06T22:00:08 3767 APV7449465 2025-07-10T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 16436.6 2026-09-06T22:00:08 3768 APV7459511 2025-07-17T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 41501.42 2026-09-06T22:00:08 3769 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312506 HENDRINA VANDERLAAN 251.49 2026-09-06T22:00:08 3770 0007498013 2025-09-16T00:00:00 2026 1 583120 Local Unit Fed IndCost Reimb 510 Dept of Workforce Development Social Service Payments Reimbursement Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 4752.85 2026-09-06T22:00:08 3771 APV7486096 2025-08-27T00:00:00 2026 1 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 536095.97 2026-09-06T22:00:08 3772 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104590 MAKRIS, VASILIS MD PC 14.0 2026-09-06T22:00:08 3773 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 176946.31 2026-09-06T22:00:08 3774 0007466934 2025-08-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 12.25 2026-09-06T22:00:08 3775 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099175 OPHTHALMIC PLASTIC SURGERY 14.0 2026-09-06T22:00:08 3776 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302768 JENNIFER BRYANT 116.82 2026-09-06T22:00:08 3777 APV7480317 2025-08-19T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000053320 CITY OF ANDERSON 44.68 2026-09-06T22:00:08 3778 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 70.0 2026-09-06T22:00:08 3779 HCM7440305 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 189.93 2026-09-06T22:00:08 3780 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378380 SARAH STILES 576.2 2026-09-06T22:00:08 3781 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14.0 2026-09-06T22:00:08 3782 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302350 CONNIE MILLER 317.48 2026-09-06T22:00:08 3783 HCM7491350 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 71.15 2026-09-06T22:00:08 3784 APV7445786 2025-07-08T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000251700 HOLLYS HOUSE INC 12532.08 2026-09-06T22:00:08 3785 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 1326.0 2026-09-06T22:00:08 3786 0007494400 2025-09-01T00:00:00 2026 1 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-09-06T22:00:08 3787 HCM7464985 2025-07-30T00:00:00 2026 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 0.35 2026-09-06T22:00:08 3788 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 110.0 2026-09-06T22:00:08 3789 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 202.1 2026-09-06T22:00:08 3790 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360995 KIMBERLY JONES 350.46 2026-09-06T22:00:08 3791 APV7483229 2025-08-22T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 4916.0 2026-09-06T22:00:08 3792 HCM7482920 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 39.66 2026-09-06T22:00:08 3793 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332703 ANGELA RAMOS 603.57 2026-09-06T22:00:08 3794 0007475466 2025-08-13T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 37.06 2026-09-06T22:00:08 3795 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407711 TRAVIS STAYTON 623.69 2026-09-06T22:00:08 3796 HCM7455691 2025-07-16T00:00:00 2026 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 0.83 2026-09-06T22:00:08 3797 HCM7473570 2025-08-13T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 8.53 2026-09-06T22:00:08 3798 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000434782 LAURIE L WALKER 1487.7 2026-09-06T22:00:08 3799 0007488502 2025-09-01T00:00:00 2026 1 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 86.39 2026-09-06T22:00:08 3800 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395547 JACQUELYN HARMAN 1057.05 2026-09-06T22:00:08 3801 0007494369 2025-09-01T00:00:00 2026 1 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 26.99 2026-09-06T22:00:08 3802 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348082 HEATHER JEWELL 1287.62 2026-09-06T22:00:08 3803 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000334299 MARILYN BEAN 194.7 2026-09-06T22:00:08 3804 HCM7455741 2025-07-16T00:00:00 2026 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 129.01 2026-09-06T22:00:08 3805 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 3806 0007503903 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 191.1 2026-09-06T22:00:08 3807 HCM7440246 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1609.03 2026-09-06T22:00:08 3808 HCM7473553 2025-08-13T00:00:00 2026 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 61.04 2026-09-06T22:00:08 3809 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377819 DEBORAH VAUGHN 1026.07 2026-09-06T22:00:08 3810 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081434 DANVILLE COMM SCHL CORP TREAS 92613.49 2026-09-06T22:00:08 3811 APV7482161 2025-08-21T00:00:00 2026 1 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 114.25 2026-09-06T22:00:08 3812 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319464 VENITA WAGLER 97.35 2026-09-06T22:00:08 3813 HCM7464981 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 94.84 2026-09-06T22:00:08 3814 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251551 DANA LEANNE WELSH 780.82 2026-09-06T22:00:08 3815 0007468928 2025-07-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 6.1 2026-09-06T22:00:08 3816 0007484851 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.3 2026-09-06T22:00:08 3817 APV7497468 2025-09-15T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000008124 LIFESPRING INC 8000.0 2026-09-06T22:00:08 3818 APV7448547 2025-07-09T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000422791 BREEZE AVIATION GROUP INC 93185.42 2026-09-06T22:00:08 3819 HCM7491395 2025-09-10T00:00:00 2026 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 13035.17 2026-09-06T22:00:08 3820 APV7478552 2025-08-13T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056313 GRANT COUNTY 30370.68 2026-09-06T22:00:08 3821 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350472 CANDY MATHEWS 603.57 2026-09-06T22:00:08 3822 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 14.0 2026-09-06T22:00:08 3823 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354631 TIMOTHY SOUTHARD 194.7 2026-09-06T22:00:08 3824 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348779 BRANDON DAKE 1877.51 2026-09-06T22:00:08 3825 0007464877 2025-07-26T00:00:00 2026 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 366.95 2026-09-06T22:00:08 3826 HCM7482952 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 3.91 2026-09-06T22:00:08 3827 APV7459341 2025-07-17T00:00:00 2026 1 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394683 KEYSTONE COOPERATIVE INC 1263.17 2026-09-06T22:00:08 3828 0007503903 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 615 Correction Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 739.38 2026-09-06T22:00:08 3829 0007487746 2025-08-29T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund General Ledger Entry 0.0 2026-09-06T22:00:08 3830 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424831 KIMBERLY SINGLETON 705.2 2026-09-06T22:00:08 3831 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib 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 5467.72 2026-09-06T22:00:08 3832 HCM7464993 2025-07-30T00:00:00 2026 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 28763.56 2026-09-06T22:00:08 3833 APV7475684 2025-08-12T00:00:00 2026 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 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 120854.31 2026-09-06T22:00:08 3834 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380676 ERIKA COLBERT 419.89 2026-09-06T22:00:08 3835 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000062061 WAYNE COUNTY 38988.33 2026-09-06T22:00:08 3836 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251551 DANA LEANNE WELSH 780.81 2026-09-06T22:00:08 3837 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363609 JOHN STANLEY 1201.1 2026-09-06T22:00:08 3838 APV7477561 2025-08-14T00:00:00 2026 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 0000082796 GILLMAN INC 29.45 2026-09-06T22:00:08 3839 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120940 DECATUR CTY COMM SCHL TREAS 35253.42 2026-09-06T22:00:08 3840 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 4287.06 2026-09-06T22:00:08 3841 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404133 TIFFANNY LEIGH YOUNGQUIST 2636.79 2026-09-06T22:00:08 3842 APV7449453 2025-07-10T00:00:00 2026 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 5000.0 2026-09-06T22:00:08 3843 HCM7491423 2025-09-10T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5542.71 2026-09-06T22:00:08 3844 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 3845 APV7498341 2025-09-16T00:00:00 2026 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438369 LOREN D GRABER 99.0 2026-09-06T22:00:08 3846 0007487722 2025-09-08T00:00:00 2026 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 103.46 2026-09-06T22:00:08 3847 HCM7491395 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 0.05 2026-09-06T22:00:08 3848 0007464205 2025-07-25T00:00:00 2026 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 Environmental Public Health and Emergency Response General Ledger Entry 365.28 2026-09-06T22:00:08 3849 0007488568 2025-08-31T00:00:00 2026 1 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 903.23 2026-09-06T22:00:08 3850 APV7474785 2025-08-08T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 246170.48 2026-09-06T22:00:08 3851 0007489506 2025-09-03T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -15484390.98 2026-09-06T22:00:08 3852 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000355418 CHARANDA DATES 1086.83 2026-09-06T22:00:08 3853 HCM7482901 2025-08-27T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 195.04 2026-09-06T22:00:08 3854 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390033 KATHERINE MULLIS 201.19 2026-09-06T22:00:08 3855 0007494400 2025-09-01T00:00:00 2026 1 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-09-06T22:00:08 3856 0007464151 2025-07-25T00:00:00 2026 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2298.47 2026-09-06T22:00:08 3857 0007477130 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.57 2026-09-06T22:00:08 3858 HCM7440245 2025-07-02T00:00:00 2026 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 34.98 2026-09-06T22:00:08 3859 0007465959 2025-07-29T00:00:00 2026 1 516002 FICA - 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BEARD MEM SCHOOL TREAS 1925.0 2026-09-06T22:00:08 3863 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286937 SUSAN LIDDICK 194.7 2026-09-06T22:00:08 3864 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 180.0 2026-09-06T22:00:08 3865 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327960 JULIA PLESSINGER 230.33 2026-09-06T22:00:08 3866 HCM7482903 2025-08-27T00:00:00 2026 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 Public Health Emergency Preparedness General Ledger Entry 693.53 2026-09-06T22:00:08 3867 0007466934 2025-08-08T00:00:00 2026 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 Public Health Emergency Preparedness General Ledger Entry 178.12 2026-09-06T22:00:08 3868 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254032 CINDY M CALIDONIO 287.5 2026-09-06T22:00:08 3869 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 293.1 2026-09-06T22:00:08 3870 HCM7455741 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Wildlife Services General Ledger Entry 2.28 2026-09-06T22:00:08 3871 HCM7455757 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 20.82 2026-09-06T22:00:08 3872 APV7456231 2025-07-14T00:00:00 2026 1 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 3450.0 2026-09-06T22:00:08 3873 HCM7440303 2025-07-02T00:00:00 2026 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 101719.84 2026-09-06T22:00:08 3874 0007481064 2025-08-20T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 60.05 2026-09-06T22:00:08 3875 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419330 LORI ANNE SEGER 301.78 2026-09-06T22:00:08 3876 APV7494636 2025-09-10T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 222.48 2026-09-06T22:00:08 3877 HCM7482913 2025-08-27T00:00:00 2026 1 510230 Premium Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 71.65 2026-09-06T22:00:08 3878 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338486 KRISTEN PARKER 778.8 2026-09-06T22:00:08 3879 HCM7440350 2025-07-02T00:00:00 2026 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 603.3 2026-09-06T22:00:08 3880 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332452 DALE BARA 173.67 2026-09-06T22:00:08 3881 APV7503184 2025-09-23T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060030 OHIO VALLEY GAS CORPORATION 83.81 2026-09-06T22:00:08 3882 0007487645 2025-09-08T00:00:00 2026 1 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 103.46 2026-09-06T22:00:08 3883 APV7479325 2025-08-18T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 94.27 2026-09-06T22:00:08 3884 HCM7482892 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 5.4 2026-09-06T22:00:08 3885 0007494369 2025-09-01T00:00:00 2026 1 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.62 2026-09-06T22:00:08 3886 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 14.0 2026-09-06T22:00:08 3887 0007466914 2025-08-08T00:00:00 2026 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 844.0 2026-09-06T22:00:08 3888 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 4395.84 2026-09-06T22:00:08 3889 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367721 JILLIAN BUSCH 80.48 2026-09-06T22:00:08 3890 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380257 SALLY GARZA 140.84 2026-09-06T22:00:08 3891 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340160 RYAN SCHNARR 786.86 2026-09-06T22:00:08 3892 EXV7463212 2025-07-16T00:00:00 2026 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 41.0 2026-09-06T22:00:08 3893 APV7473767 2025-08-08T00:00:00 2026 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000060838 REPUBLIC SERVICES INC 92.08 2026-09-06T22:00:08 3894 HCM7491411 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.86 2026-09-06T22:00:08 3895 EXV7465719 2025-07-10T00:00:00 2026 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 168.75 2026-09-06T22:00:08 3896 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070619 ADELLA ALBERTSON 1232.69 2026-09-06T22:00:08 3897 APV7496617 2025-09-12T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 67748.16 2026-09-06T22:00:08 3898 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358316 JAMES BULLOCK 603.57 2026-09-06T22:00:08 3899 APV7475684 2025-08-12T00:00:00 2026 1 571200 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 4111.92 2026-09-06T22:00:08 3900 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350350 ILLINOIS CENTER FOR PAIN CONTROL INC 14.0 2026-09-06T22:00:08 3901 0007491494 2025-09-01T00:00:00 2026 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.39 2026-09-06T22:00:08 3902 APV7500096 2025-09-18T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335276 WRIGHT IMPLEMENT 1 LLC 1648.56 2026-09-06T22:00:08 3903 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097724 TALLEY MEDICAL-SURGICAL EYE CARE 14.0 2026-09-06T22:00:08 3904 0007492487 2025-09-08T00:00:00 2026 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 The National Cardiovascular Health Program General Ledger Entry 286.62 2026-09-06T22:00:08 3905 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 1469.26 2026-09-06T22:00:08 3906 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244735 TINA L HALSTEAD 502.98 2026-09-06T22:00:08 3907 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371205 MARY ESTHER LEE 382.26 2026-09-06T22:00:08 3908 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417738 JAMES R JACKSON 523.1 2026-09-06T22:00:08 3909 HCM7482920 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 11.32 2026-09-06T22:00:08 3910 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265328 BETTY HALL 201.19 2026-09-06T22:00:08 3911 0007481839 2025-08-21T00:00:00 2026 1 652079 MS Project Online Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 26.0 2026-09-06T22:00:08 3912 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134337 JOSHUA W HALLETT 482.85 2026-09-06T22:00:08 3913 HCM7491423 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 49.11 2026-09-06T22:00:08 3914 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310918 BRIGITTE SMITH 925.47 2026-09-06T22:00:08 3915 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334520 STEPHANIE KILPATRICK 342.02 2026-09-06T22:00:08 3916 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378058 REGINA KIRBY 774.58 2026-09-06T22:00:08 3917 HCM7455705 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3601.29 2026-09-06T22:00:08 3918 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 6014.5 2026-09-06T22:00:08 3919 0007449037 2025-07-09T00:00:00 2026 1 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 140.2 2026-09-06T22:00:08 3920 APV7506121 2025-09-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415783 GARY SMITH JR 2138.06 2026-09-06T22:00:08 3921 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-09-06T22:00:08 3922 0007471155 2025-08-08T00:00:00 2026 1 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5843.72 2026-09-06T22:00:08 3923 APV7448659 2025-07-09T00:00:00 2026 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 0000304178 ENLACE ACADEMY 347774.33 2026-09-06T22:00:08 3924 0007441177 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.18 2026-09-06T22:00:08 3925 0007465999 2025-07-29T00:00:00 2026 1 518606 Payroll Life Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4.12 2026-09-06T22:00:08 3926 0007446236 2025-07-09T00:00:00 2026 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 Public Health Emergency Preparedness General Ledger Entry 0.0 2026-09-06T22:00:08 3927 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000437719 KATELYN OSWALD 2399.29 2026-09-06T22:00:08 3928 0007506796 2025-09-29T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7.71 2026-09-06T22:00:08 3929 HCM7501709 2025-09-24T00:00:00 2026 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 134.95 2026-09-06T22:00:08 3930 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416489 STEPHANIE T WHITE 1761.62 2026-09-06T22:00:08 3931 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 3932 HCM7455699 2025-07-16T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 15.44 2026-09-06T22:00:08 3933 APV7469337 2025-08-01T00:00:00 2026 1 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 76.44 2026-09-06T22:00:08 3934 HCM7455691 2025-07-16T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 102.13 2026-09-06T22:00:08 3935 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289203 BRAD GREEN 1770.07 2026-09-06T22:00:08 3936 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-09-06T22:00:08 3937 0007484851 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.17 2026-09-06T22:00:08 3938 HCM7473602 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 12.75 2026-09-06T22:00:08 3939 0007492487 2025-09-08T00:00:00 2026 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 26.0 2026-09-06T22:00:08 3940 0007449167 2025-07-09T00:00:00 2026 1 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.11 2026-09-06T22:00:08 3941 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291125 SHONDA ROBBINS 985.83 2026-09-06T22:00:08 3942 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012446 WARREN COUNTY 135.38 2026-09-06T22:00:08 3943 APV7484158 2025-08-25T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419802 LORETTA PARKER 1187.6 2026-09-06T22:00:08 3944 HCM7464942 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 7697.59 2026-09-06T22:00:08 3945 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310479 ANGELA JEWELL 954.42 2026-09-06T22:00:08 3946 0007494400 2025-09-01T00:00:00 2026 1 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 30.31 2026-09-06T22:00:08 3947 EXV7507474 2025-09-02T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 55.35 2026-09-06T22:00:08 3948 HCM7440317 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 110.76 2026-09-06T22:00:08 3949 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249050 RYAN J SILVERS 460.32 2026-09-06T22:00:08 3950 0007499679 2025-09-18T00:00:00 2026 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 211.5 2026-09-06T22:00:08 3951 APV7478315 2025-08-15T00:00:00 2026 1 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 70755.96 2026-09-06T22:00:08 3952 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253477 SARAH FORD 377.23 2026-09-06T22:00:08 3953 0007494400 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.3 2026-09-06T22:00:08 3954 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345293 AMBER BERRY 241.43 2026-09-06T22:00:08 3955 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389223 KIRIE J EPLEY 100.6 2026-09-06T22:00:08 3956 APV7463706 2025-07-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054178 WHITLEY COUNTY 1880.0 2026-09-06T22:00:08 3957 HCM7455741 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5.56 2026-09-06T22:00:08 3958 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-09-06T22:00:08 3959 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382815 NANCY L STAFFORD 292.05 2026-09-06T22:00:08 3960 0007494400 2025-09-01T00:00:00 2026 1 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.41 2026-09-06T22:00:08 3961 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330397 BEVERLY KIMANI 583.46 2026-09-06T22:00:08 3962 HCM7491348 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29.25 2026-09-06T22:00:08 3963 0007442559 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 264.45 2026-09-06T22:00:08 3964 HCM7465041 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 16.31 2026-09-06T22:00:08 3965 APV7466102 2025-07-29T00:00:00 2026 1 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000360179 EARL PENROD 10800.0 2026-09-06T22:00:08 3966 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241034 COLLEEN MCCREANY WARNICK 488.38 2026-09-06T22:00:08 3967 0007479116 2025-08-18T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-09-06T22:00:08 3968 0007494369 2025-09-01T00:00:00 2026 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 19.31 2026-09-06T22:00:08 3969 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000376767 CINDY JO OSBORN 330.99 2026-09-06T22:00:08 3970 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096735 NEW CASTLE CLINIC INC 14.0 2026-09-06T22:00:08 3971 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000394812 CHILD CARE PARTNERS LLC 6810.07 2026-09-06T22:00:08 3972 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337009 AMBER MOREL KIDNEY 233.64 2026-09-06T22:00:08 3973 0007467651 2025-08-01T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 89.79 2026-09-06T22:00:08 3974 0007466934 2025-08-08T00:00:00 2026 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1458.45 2026-09-06T22:00:08 3975 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346719 PHILLIP NICOLET 292.05 2026-09-06T22:00:08 3976 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418503 ASHLEY BROOKE PERRY 287.96 2026-09-06T22:00:08 3977 HCM7440312 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 3.64 2026-09-06T22:00:08 3978 0007494273 2025-09-01T00:00:00 2026 1 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5268.88 2026-09-06T22:00:08 3979 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417987 JUDY BUSTER 233.25 2026-09-06T22:00:08 3980 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217222 MORRISON, PAUL W MD LLC 14.0 2026-09-06T22:00:08 3981 HCM7465001 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS General Ledger Entry 0.17 2026-09-06T22:00:08 3982 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332894 BRIAN COX 342.02 2026-09-06T22:00:08 3983 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325005 KEVIN HOLLOMAN 402.38 2026-09-06T22:00:08 3984 0007484851 2025-08-27T00:00:00 2026 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 352.38 2026-09-06T22:00:08 3985 HCM7464985 2025-07-30T00:00:00 2026 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 170.08 2026-09-06T22:00:08 3986 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 3987 0007494273 2025-09-01T00:00:00 2026 1 652137 Telephone - 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MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000235475 REMI GROUP LLC 2204.51 2026-09-06T22:00:08 4012 APV7487029 2025-08-28T00:00:00 2026 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 0000193498 PLYMOUTH COMM SCHOOL TREASURER 87622.79 2026-09-06T22:00:08 4013 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 508.0 2026-09-06T22:00:08 4014 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 508.0 2026-09-06T22:00:08 4015 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315999 LINDSEY HILLMAN 241.43 2026-09-06T22:00:08 4016 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318533 MANDLAKAYISE MOYO 538.38 2026-09-06T22:00:08 4017 APV7475637 2025-08-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000075008 LIFESTREAM SERVICES INC 29062.37 2026-09-06T22:00:08 4018 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278737 KEIONA TOWNSEND 201.19 2026-09-06T22:00:08 4019 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428881 JC SMITH 437.79 2026-09-06T22:00:08 4020 0007494400 2025-09-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - 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Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 344.51 2026-09-06T22:00:08 4048 APV7463614 2025-07-24T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055723 GREENE COUNTY 16715.02 2026-09-06T22:00:08 4049 HCM7440320 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 59.15 2026-09-06T22:00:08 4050 HCM7440350 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 45.16 2026-09-06T22:00:08 4051 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396226 ASHLEY H DAGOSTINO 543.41 2026-09-06T22:00:08 4052 0007467886 2025-08-01T00:00:00 2026 1 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.13 2026-09-06T22:00:08 4053 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 157.41 2026-09-06T22:00:08 4054 HCM7464934 2025-07-30T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 107.51 2026-09-06T22:00:08 4055 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358994 KASEY WAGNER 402.38 2026-09-06T22:00:08 4056 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-09-06T22:00:08 4057 APV7506071 2025-09-26T00:00:00 2026 1 573100 Grants - 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Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 85704.78 2026-09-06T22:00:08 4096 0007503010 2025-09-23T00:00:00 2026 1 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 77.45 2026-09-06T22:00:08 4097 HCM7464992 2025-07-30T00:00:00 2026 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4.59 2026-09-06T22:00:08 4098 0007494400 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-09-06T22:00:08 4099 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130559 CHRYSTAL HARDIN 362.14 2026-09-06T22:00:08 4100 APV7472078 2025-08-06T00:00:00 2026 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 490.94 2026-09-06T22:00:08 4101 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374471 STACY TATAY 201.19 2026-09-06T22:00:08 4102 HCM7440303 2025-07-02T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 21.0 2026-09-06T22:00:08 4103 HCM7501716 2025-09-24T00:00:00 2026 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 Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 26.75 2026-09-06T22:00:08 4104 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 174.0 2026-09-06T22:00:08 4105 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 6350.79 2026-09-06T22:00:08 4106 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347402 SHANNON FRYE-SHIRVEN 233.64 2026-09-06T22:00:08 4107 APV7497491 2025-09-15T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000378508 SHINE EARLY LEARNING INC 1004574.9 2026-09-06T22:00:08 4108 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000280823 MICHELLE WHITE 201.19 2026-09-06T22:00:08 4109 HCM7491423 2025-09-10T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 624.01 2026-09-06T22:00:08 4110 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 4111 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294782 AMY DEL ROSARIO 519.07 2026-09-06T22:00:08 4112 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373369 STEPHEN WITT 804.76 2026-09-06T22:00:08 4113 0007488567 2025-08-31T00:00:00 2026 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 44.08 2026-09-06T22:00:08 4114 HCM7455750 2025-07-16T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3105.3 2026-09-06T22:00:08 4115 HCM7464992 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 83.99 2026-09-06T22:00:08 4116 APV7476523 2025-08-13T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 17255.62 2026-09-06T22:00:08 4117 0007471862 2025-08-06T00:00:00 2026 1 518901 Payroll Employee Assistance 250 Professional Licensing Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -11155.45 2026-09-06T22:00:08 4118 APV7470081 2025-08-04T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000098453 FAMILY CRISIS SHELTER INC 19280.0 2026-09-06T22:00:08 4119 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 881669.53 2026-09-06T22:00:08 4120 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371251 DIAMOND WITTLIEF 435.78 2026-09-06T22:00:08 4121 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237535 MARK SEPKO 514.01 2026-09-06T22:00:08 4122 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424487 JUAN GARCIA SERRANO 402.38 2026-09-06T22:00:08 4123 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332979 LORI DAVIS 681.45 2026-09-06T22:00:08 4124 0007494369 2025-09-01T00:00:00 2026 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 3.61 2026-09-06T22:00:08 4125 0007468927 2025-07-31T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 87.84 2026-09-06T22:00:08 4126 HCM7491423 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.27 2026-09-06T22:00:08 4127 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290056 ANDREW SCHINDLER 778.8 2026-09-06T22:00:08 4128 HCM7464934 2025-07-30T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 28.85 2026-09-06T22:00:08 4129 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286678 KIMBERLY KENT 361.75 2026-09-06T22:00:08 4130 0007442643 2025-07-08T00:00:00 2026 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 466.49 2026-09-06T22:00:08 4131 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000061473 HAMILTON COUNTY 38091.0 2026-09-06T22:00:08 4132 0007467683 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-09-06T22:00:08 4133 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415898 PETRA TORRES CASALES 991.46 2026-09-06T22:00:08 4134 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271313 DEBBIE WAINSCOTT 104.01 2026-09-06T22:00:08 4135 APV7485997 2025-08-27T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-09-06T22:00:08 4136 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406256 CHRISTOPHER L HUNTER JR 219.3 2026-09-06T22:00:08 4137 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432197 JENNA HODSON 331.37 2026-09-06T22:00:08 4138 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316218 BOBBIE FLEMING 389.4 2026-09-06T22:00:08 4139 HCM7455762 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 64.63 2026-09-06T22:00:08 4140 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and 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571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000232137 OUR LADY OF GRACE 1035.73 2026-09-06T22:00:08 4145 0007467686 2025-07-31T00:00:00 2026 1 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 291.77 2026-09-06T22:00:08 4146 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336607 DIANA STREBY 201.19 2026-09-06T22:00:08 4147 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration 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Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 16.07 2026-09-06T22:00:08 4174 0007498096 2025-09-16T00:00:00 2026 1 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry -346.52 2026-09-06T22:00:08 4175 0007494273 2025-09-01T00:00:00 2026 1 511170 Exempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.31 2026-09-06T22:00:08 4176 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services 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EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361559 MICHELLE FROCK 744.4 2026-09-06T22:00:08 4207 HCM7482920 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 9.7 2026-09-06T22:00:08 4208 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409231 CHELSEY DURHAM 702.76 2026-09-06T22:00:08 4209 APV7495668 2025-09-11T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 9307.18 2026-09-06T22:00:08 4210 APV7473830 2025-08-08T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000234250 INFORMATIX, INC 7053.99 2026-09-06T22:00:08 4211 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374501 SAMANTHA YOUNG 1454.21 2026-09-06T22:00:08 4212 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 600.0 2026-09-06T22:00:08 4213 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 14.0 2026-09-06T22:00:08 4214 ARD7469585 2025-08-01T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -13573.14 2026-09-06T22:00:08 4215 0007506837 2025-09-29T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -1.56 2026-09-06T22:00:08 4216 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243551 KELLY R ZIGLER 301.79 2026-09-06T22:00:08 4217 0007494273 2025-09-01T00:00:00 2026 1 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.34 2026-09-06T22:00:08 4218 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239116 WANDA S GRAHAM 404.0 2026-09-06T22:00:08 4219 0007446238 2025-07-09T00:00:00 2026 1 583120 Local Unit Fed IndCost Reimb 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 14951.16 2026-09-06T22:00:08 4220 HCM7440245 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 5895.46 2026-09-06T22:00:08 4221 APV7493769 2025-09-09T00:00:00 2026 1 571209 Distrib 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 12776.24 2026-09-06T22:00:08 4222 HCM7440302 2025-07-02T00:00:00 2026 1 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 281.27 2026-09-06T22:00:08 4223 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350493 LISA LYNN LEE 638.17 2026-09-06T22:00:08 4224 APV7442976 2025-07-02T00:00:00 2026 1 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 250.65 2026-09-06T22:00:08 4225 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393092 KRISTIN MARIE TAYLOR 253.11 2026-09-06T22:00:08 4226 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108107 GOSHEN FAMILY PHYSICIANS 14.0 2026-09-06T22:00:08 4227 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055084 VIGO COUNTY 3498.51 2026-09-06T22:00:08 4228 ARD7482456 2025-08-21T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -1900420.08 2026-09-06T22:00:08 4229 APV7479404 2025-08-18T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 303399.84 2026-09-06T22:00:08 4230 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 4231 APV7501081 2025-09-19T00:00:00 2026 1 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000022724 STAPLES INC -9.59 2026-09-06T22:00:08 4232 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration 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2026-09-06T22:00:08 4324 0007466934 2025-08-08T00:00:00 2026 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 500.9 2026-09-06T22:00:08 4325 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 334.0 2026-09-06T22:00:08 4326 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000224588 MICHELLE RENEE MILLER 858.88 2026-09-06T22:00:08 4327 HCM7491395 2025-09-10T00:00:00 2026 1 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2026-09-06T22:00:08 4339 HCM7440318 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 39.65 2026-09-06T22:00:08 4340 APV7501130 2025-09-19T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 19408.01 2026-09-06T22:00:08 4341 HCM7501657 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 102.95 2026-09-06T22:00:08 4342 EXV7443223 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 415.31 2026-09-06T22:00:08 4343 0007445552 2025-07-08T00:00:00 2026 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 -13412.65 2026-09-06T22:00:08 4344 EXV7495977 2025-09-01T00:00:00 2026 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 270.36 2026-09-06T22:00:08 4345 0007458938 2025-07-08T00:00:00 2026 1 652131 Telecom Management 502 Child Services 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Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.65 2026-09-06T22:00:08 4359 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386610 ANNA CERVANTES 753.45 2026-09-06T22:00:08 4360 0007499676 2025-09-18T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 71.26 2026-09-06T22:00:08 4361 HCM7473570 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296658 TRESTINE DUNCAN 1556.0 2026-09-06T22:00:08 4370 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373094 COURTNEY BOLEN 201.19 2026-09-06T22:00:08 4371 APV7442927 2025-07-01T00:00:00 2026 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 813.0 2026-09-06T22:00:08 4372 HCM7455741 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.15 2026-09-06T22:00:08 4373 0007508908 2025-09-30T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2005.23 2026-09-06T22:00:08 4374 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387899 JENNIFER MARIE WALKER 219.3 2026-09-06T22:00:08 4375 APV7474639 2025-08-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000263677 NORTHERN INDIANA MATERNAL AND CHILD NETW 25706.02 2026-09-06T22:00:08 4376 APV7457598 2025-07-15T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 753.63 2026-09-06T22:00:08 4377 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177705 WILLIAM BROADDUS 160.95 2026-09-06T22:00:08 4378 APV7467158 2025-07-30T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1273335.92 2026-09-06T22:00:08 4379 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000075305 BLOOMFIELD SCHL DIST TREASURER 22260.05 2026-09-06T22:00:08 4380 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410033 NICHOLAS W TOLIVER JR 471.59 2026-09-06T22:00:08 4381 0007442642 2025-07-08T00:00:00 2026 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3775.58 2026-09-06T22:00:08 4382 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351812 TIFFANY MARIE OLIVER 523.09 2026-09-06T22:00:08 4383 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241900 MARK J WILLIAMS 502.98 2026-09-06T22:00:08 4384 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE 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 24.0 2026-09-06T22:00:08 4385 0007494273 2025-09-01T00:00:00 2026 1 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - 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MILLER 201.19 2026-09-06T22:00:08 4387 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304264 ANGELA JOHNSON 488.37 2026-09-06T22:00:08 4388 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-09-06T22:00:08 4389 0007442624 2025-07-08T00:00:00 2026 1 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 203.8 2026-09-06T22:00:08 4390 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-09-06T22:00:08 4391 APV7508344 2025-09-30T00:00:00 2026 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 0000193546 MONROE CTY COMM SCHL TREASURER 52846.55 2026-09-06T22:00:08 4392 0007471874 2025-08-06T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -288.26 2026-09-06T22:00:08 4393 0007494400 2025-09-01T00:00:00 2026 1 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.08 2026-09-06T22:00:08 4394 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250365 LATASHA ELAINE WILLIAMS 377.24 2026-09-06T22:00:08 4395 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 14.0 2026-09-06T22:00:08 4396 APV7448623 2025-07-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000436176 EMILY WILSON 665.23 2026-09-06T22:00:08 4397 APV7478514 2025-08-15T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 9470.56 2026-09-06T22:00:08 4398 APV7496538 2025-09-12T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082326 JOHNSON COUNTY REMC 52.0 2026-09-06T22:00:08 4399 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419498 LAURA JENKINS 2642.86 2026-09-06T22:00:08 4400 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400861 RANDALL W SIPE 377.23 2026-09-06T22:00:08 4401 APV7479360 2025-08-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065378 COMPUTER AID, INC. 9692.94 2026-09-06T22:00:08 4402 0007494273 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.6 2026-09-06T22:00:08 4403 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 118612.35 2026-09-06T22:00:08 4404 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 4405 0007492487 2025-09-08T00:00:00 2026 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 National and State Tobacco Control Program General Ledger Entry 94.45 2026-09-06T22:00:08 4406 HCM7473553 2025-08-13T00:00:00 2026 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 448.04 2026-09-06T22:00:08 4407 0007466947 2025-08-08T00:00:00 2026 1 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3183.33 2026-09-06T22:00:08 4408 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386365 CHRISTPHOR DODD 2313.69 2026-09-06T22:00:08 4409 HCM7464992 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 128.59 2026-09-06T22:00:08 4410 0007461760 2025-07-22T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -427.14 2026-09-06T22:00:08 4411 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318067 JAROD FRY 301.78 2026-09-06T22:00:08 4412 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365629 LILLIAN HERSHBERGER 321.91 2026-09-06T22:00:08 4417 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 97.63 2026-09-06T22:00:08 4418 ARD7478729 2025-08-15T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -723.27 2026-09-06T22:00:08 4419 0007486523 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.51 2026-09-06T22:00:08 4420 0007499929 2025-09-18T00:00:00 2026 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 Public Health Emergency Preparedness General Ledger Entry 0.0 2026-09-06T22:00:08 4421 HCM7473555 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 45.98 2026-09-06T22:00:08 4422 APV7506178 2025-09-25T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 2880.56 2026-09-06T22:00:08 4423 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 4424 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104746 ADVANCED OPTHALMOLOGY OF MICHIANA LLC 224.0 2026-09-06T22:00:08 4425 HCM7501716 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 6.18 2026-09-06T22:00:08 4426 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 725.0 2026-09-06T22:00:08 4427 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-09-06T22:00:08 4428 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396554 RACHEL ANN SCOTT 853.96 2026-09-06T22:00:08 4429 0007462600 2025-07-23T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-09-06T22:00:08 4430 EXV7446107 2025-07-02T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 217.56 2026-09-06T22:00:08 4431 0007494400 2025-09-01T00:00:00 2026 1 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 255.19 2026-09-06T22:00:08 4432 HCM7440313 2025-07-02T00:00:00 2026 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 3.75 2026-09-06T22:00:08 4433 0007443376 2025-07-03T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.36 2026-09-06T22:00:08 4434 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246080 MONIQUE HENDRIX 400.17 2026-09-06T22:00:08 4435 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000329846 VANESSA HICKS 253.11 2026-09-06T22:00:08 4436 EXV7503602 2025-09-10T00:00:00 2026 1 595510 OutoSt Travel - Mileage 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 13.13 2026-09-06T22:00:08 4437 APV7497497 2025-09-15T00:00:00 2026 1 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000235238 NATIONAL YOUTH ADVOCATE 28767.72 2026-09-06T22:00:08 4438 APV7461039 2025-07-21T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 457.62 2026-09-06T22:00:08 4439 APV7500096 2025-09-18T00:00:00 2026 1 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000384762 QUALITY CORRECTIONAL CARE, LLC 56311.39 2026-09-06T22:00:08 4440 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404906 JESSICA MARIE FAEDTKE 181.07 2026-09-06T22:00:08 4441 APV7462866 2025-07-23T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000004796 INDIANA UNIV 302624.04 2026-09-06T22:00:08 4442 0007494290 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 132.72 2026-09-06T22:00:08 4443 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278895 JENNIFER BAILEY 292.05 2026-09-06T22:00:08 4444 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366183 RACHEL SLAGLE 413.04 2026-09-06T22:00:08 4445 HCM7464941 2025-07-30T00:00:00 2026 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 23.05 2026-09-06T22:00:08 4446 APV7490718 2025-09-04T00:00:00 2026 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 0000057167 US BANK 881.32 2026-09-06T22:00:08 4447 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317521 LARA KOMON 181.07 2026-09-06T22:00:08 4448 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096630 DERMATOLOGY PHYSICIANS, INC 14.0 2026-09-06T22:00:08 4449 0007477285 2025-08-14T00:00:00 2026 1 583120 Local Unit Fed IndCost Reimb 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7007.32 2026-09-06T22:00:08 4450 0007442664 2025-07-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 22.5 2026-09-06T22:00:08 4451 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406202 LORA CLARKE 1339.73 2026-09-06T22:00:08 4452 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-09-06T22:00:08 4453 0007458101 2025-07-16T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3033816.36 2026-09-06T22:00:08 4454 APV7498341 2025-09-16T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000334943 PRIMERA ENGINEERS LTD 51699.67 2026-09-06T22:00:08 4455 0007503875 2025-09-23T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 5.1 2026-09-06T22:00:08 4456 APV7491728 2025-09-05T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000062085 VANDERBURGH COUNTY 3198.52 2026-09-06T22:00:08 4457 0007449037 2025-07-09T00:00:00 2026 1 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.21 2026-09-06T22:00:08 4458 0007487646 2025-09-08T00:00:00 2026 1 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 7.76 2026-09-06T22:00:08 4459 HCM7491414 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 289.13 2026-09-06T22:00:08 4460 APV7475613 2025-08-12T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065293 BOARD OF SCHOOL COMMISSIONERS 1730.76 2026-09-06T22:00:08 4461 0007494273 2025-09-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 62.54 2026-09-06T22:00:08 4462 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370972 DANIELLE MCINTOSH 221.31 2026-09-06T22:00:08 4463 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413276 JAMES D SCOTT 221.31 2026-09-06T22:00:08 4464 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291300 GAYLE HELART 181.07 2026-09-06T22:00:08 4465 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373449 KIMBERLY MATLOCK 2111.69 2026-09-06T22:00:08 4466 HCM7464948 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.47 2026-09-06T22:00:08 4467 0007494400 2025-09-01T00:00:00 2026 1 652156 Network Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-09-06T22:00:08 4468 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44.46 2026-09-06T22:00:08 4469 APV7502190 2025-09-22T00:00:00 2026 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 Public Health Emergency Preparedness 0000064580 NEWTON COUNTY 25000.0 2026-09-06T22:00:08 4470 APV7494641 2025-09-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 14.0 2026-09-06T22:00:08 4471 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401189 JESSICA M HILDERBRAND 738.17 2026-09-06T22:00:08 4472 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331555 WENDY TRIBBLE 140.83 2026-09-06T22:00:08 4473 APV7457532 2025-07-15T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000001679 VINCENNES UNIV -13286.75 2026-09-06T22:00:08 4474 0007461775 2025-07-22T00:00:00 2026 1 583120 Local Unit Fed IndCost Reimb 510 Dept of Workforce Development Social Service Payments Reimbursement Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 34600.77 2026-09-06T22:00:08 4475 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342875 MARK ROSENBERGER 194.7 2026-09-06T22:00:08 4476 0007460802 2025-08-01T00:00:00 2026 1 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 41.99 2026-09-06T22:00:08 4477 HCM7491404 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 36.58 2026-09-06T22:00:08 4478 0007468911 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.08 2026-09-06T22:00:08 4479 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352380 TAMMY TUTAK 881.81 2026-09-06T22:00:08 4480 HCM7455698 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 16.77 2026-09-06T22:00:08 4481 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417114 ELLA M LEWIS 461.33 2026-09-06T22:00:08 4482 HCM7491423 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 38.06 2026-09-06T22:00:08 4483 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419620 KA-CEY ALFREDSON 441.21 2026-09-06T22:00:08 4484 APV7503050 2025-09-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000093172 NORTH CENTRAL INDIANA RURAL 1822.65 2026-09-06T22:00:08 4485 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371937 TERESA FIERSTOS 912.75 2026-09-06T22:00:08 4486 0007442638 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 414.07 2026-09-06T22:00:08 4487 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib 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 8099.98 2026-09-06T22:00:08 4488 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 174.0 2026-09-06T22:00:08 4489 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 4490 0007475466 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 99.64 2026-09-06T22:00:08 4491 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362580 JOSEPH HUBERTS 241.03 2026-09-06T22:00:08 4492 APV7497497 2025-09-15T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428036 MCKENZIE WIREMAN 1031.91 2026-09-06T22:00:08 4493 APV7467087 2025-07-30T00:00:00 2026 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 0000006220 GENUINE PARTS COMPANY 31.2 2026-09-06T22:00:08 4494 APV7472063 2025-08-06T00:00:00 2026 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 0000057167 US BANK 164.64 2026-09-06T22:00:08 4495 APV7470287 2025-08-01T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000055916 UNIVERSITY OF CONNECTICUT 51500.0 2026-09-06T22:00:08 4496 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331639 CHRISTOPHER HOLOCHER 365.06 2026-09-06T22:00:08 4497 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389955 KIMBERLY HUMMON 1005.95 2026-09-06T22:00:08 4498 0007494369 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2472.73 2026-09-06T22:00:08 4499 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122348 VALERIE SIMMONS 840.98 2026-09-06T22:00:08 4500 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418704 PEGGY JOANN BAER 528.53 2026-09-06T22:00:08 4501 0007508907 2025-09-30T00:00:00 2026 1 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 216.13 2026-09-06T22:00:08 4502 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399316 WHITNEY MCCABE 684.85 2026-09-06T22:00:08 4503 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387935 BRANDY JANE STRONCZEK 2132.62 2026-09-06T22:00:08 4504 0007501934 2025-09-22T00:00:00 2026 1 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1139.77 2026-09-06T22:00:08 4505 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415729 KEYARA MYERS 728.71 2026-09-06T22:00:08 4506 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104100 JAMES A RICE, DO ,LLC 14.0 2026-09-06T22:00:08 4507 0007481064 2025-08-20T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.31 2026-09-06T22:00:08 4508 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377010 APRIL SEIDELMANN 502.98 2026-09-06T22:00:08 4509 APV7483229 2025-08-22T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000428328 BRAYDEN COOPER 658.67 2026-09-06T22:00:08 4510 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE 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 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2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333952 NICHOLE ANN MARIE GARROD 528.52 2026-09-06T22:00:08 4515 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409127 JANELLE NICOLE BOYD 264.36 2026-09-06T22:00:08 4516 APV7462660 2025-07-23T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000060609 YWCA OF GREATER LAFAYETTE 2358.24 2026-09-06T22:00:08 4517 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304450 JANICE BRITTAIN 241.43 2026-09-06T22:00:08 4518 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 14.0 2026-09-06T22:00:08 4519 0007443438 2025-07-03T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.57 2026-09-06T22:00:08 4520 APV7462886 2025-07-23T00:00:00 2026 1 539041 Prog Op-Software as a Service 560 School for the Deaf Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012987 SHI INTERNATIONAL CORP 2605.0 2026-09-06T22:00:08 4521 0007468929 2025-07-31T00:00:00 2026 1 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 130.19 2026-09-06T22:00:08 4522 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000266266 LYNN COOK 642.51 2026-09-06T22:00:08 4523 HCM7473551 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 315.07 2026-09-06T22:00:08 4524 HCM7501733 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Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000218406 AMY REMKUS 389.4 2026-09-06T22:00:08 4528 ARD7463814 2025-07-24T00:00:00 2026 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 -66.0 2026-09-06T22:00:08 4529 0007442662 2025-07-08T00:00:00 2026 1 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 187.18 2026-09-06T22:00:08 4530 HCM7491453 2025-09-10T00:00:00 2026 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 793.67 2026-09-06T22:00:08 4531 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433537 YURIKO ANN JONES 705.2 2026-09-06T22:00:08 4532 HCM7440296 2025-07-02T00:00:00 2026 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 259.41 2026-09-06T22:00:08 4533 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101375 LYNCH, MARK O MD 14.0 2026-09-06T22:00:08 4534 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344828 NICOLE WEHMEIER 837.21 2026-09-06T22:00:08 4535 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268547 MAGDA MANGUAL 221.95 2026-09-06T22:00:08 4536 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293896 MARY JANE MORALES 319.09 2026-09-06T22:00:08 4537 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services 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4553 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360228 KRISTIE NORTH 286.7 2026-09-06T22:00:08 4554 HCM7482905 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 968.37 2026-09-06T22:00:08 4555 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397438 JAMIE MILLER 1851.75 2026-09-06T22:00:08 4556 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064559 MORGAN COUNTY 32208.36 2026-09-06T22:00:08 4557 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 3196.05 2026-09-06T22:00:08 4558 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353997 BETTY J WISSING 301.78 2026-09-06T22:00:08 4559 APV7507151 2025-09-29T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -222.93 2026-09-06T22:00:08 4560 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295944 TINA HORTON 160.95 2026-09-06T22:00:08 4561 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.62 2026-09-06T22:00:08 4562 0007485756 2025-09-01T00:00:00 2026 1 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of 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CENTRAL AREA SPEC ED TREAS 147646.99 2026-09-06T22:00:08 4565 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391780 AMANDA L MAYLE 174.0 2026-09-06T22:00:08 4566 APV7479360 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000108788 MULTICULTURAL WELLNESS NETWORK 14016.11 2026-09-06T22:00:08 4567 0007484747 2025-08-26T00:00:00 2026 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 Public Health Emergency Preparedness General Ledger Entry 295.86 2026-09-06T22:00:08 4568 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423017 KRISTIN NICOLE BEATTY 461.33 2026-09-06T22:00:08 4569 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294722 INDIANA EXCEPTIONAL CARE 14.0 2026-09-06T22:00:08 4570 APV7490767 2025-09-04T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304617 DEBORAH WILLIAMS 1758.81 2026-09-06T22:00:08 4571 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390625 LARRY MERIWEATHER 992.47 2026-09-06T22:00:08 4572 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000284337 CLARK ROAD GENESIS FAMILY CENTER INC 15606.8 2026-09-06T22:00:08 4573 0007494273 2025-09-01T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.02 2026-09-06T22:00:08 4574 APV7503249 2025-09-23T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000420635 DAVID'S COURAGE INC 630.0 2026-09-06T22:00:08 4575 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420446 DELANEY CARR 543.41 2026-09-06T22:00:08 4583 APV7493713 2025-09-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428094 HALI STEVENS 1133.1 2026-09-06T22:00:08 4584 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337723 LINDY BROCKMAN 965.71 2026-09-06T22:00:08 4585 0007508910 2025-09-30T00:00:00 2026 1 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 68.29 2026-09-06T22:00:08 4586 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056177 MEDICAL SCANNING CONSULTANTS P.A. 14.0 2026-09-06T22:00:08 4587 APV7491947 2025-09-05T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000221200 PADDOCK VIEW RESIDENTIAL 115.92 2026-09-06T22:00:08 4588 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-09-06T22:00:08 4589 HCM7455748 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 50.36 2026-09-06T22:00:08 4590 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100755 CARING FRIENDS DAYCARE MINISTRY 241.87 2026-09-06T22:00:08 4591 0007494328 2025-09-10T00:00:00 2026 1 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-09-06T22:00:08 4592 APV7456310 2025-07-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200954 INNOVATIONS IN LEARNING PC 14.0 2026-09-06T22:00:08 4593 APV7456059 2025-07-14T00:00:00 2026 1 571100 Grants - 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Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000310609 JENNIFER TUCKER 369.47 2026-09-06T22:00:08 4603 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245680 HARSHA BEHAVIORAL CENTER INC 14.0 2026-09-06T22:00:08 4604 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095229 TURNSTONE CENTER FOR DISABLED CHILDREN A 122.92 2026-09-06T22:00:08 4605 HCM7491343 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 3.47 2026-09-06T22:00:08 4606 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353477 MICHELLE MAGA 194.7 2026-09-06T22:00:08 4607 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399617 ALLISON CLOUGHER 241.03 2026-09-06T22:00:08 4608 0007494333 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-09-06T22:00:08 4609 0007442548 2025-07-02T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 9.35 2026-09-06T22:00:08 4610 0007466934 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - 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Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121449 SEYMOUR COMM SCHOOL TREASURER 37281.35 2026-09-06T22:00:08 4645 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103477 MARK HUTSELL 14.0 2026-09-06T22:00:08 4646 HCM7501718 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 29.06 2026-09-06T22:00:08 4647 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for 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2026-09-06T22:00:08 4654 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413764 JONATHAN NICHOLS 315.67 2026-09-06T22:00:08 4655 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372772 SHEILA WHITE 603.57 2026-09-06T22:00:08 4656 0007485689 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -9.0 2026-09-06T22:00:08 4657 APV7503243 2025-09-23T00:00:00 2026 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 5404.0 2026-09-06T22:00:08 4658 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351372 FLORA COLEMAN 1133.35 2026-09-06T22:00:08 4659 APV7502240 2025-09-18T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 115325.76 2026-09-06T22:00:08 4660 0007470002 2025-07-31T00:00:00 2026 1 519503 Payroll Def Comp - 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2026-09-06T22:00:08 4670 EXV7505560 2025-09-16T00:00:00 2026 1 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 128.89 2026-09-06T22:00:08 4671 HCM7473544 2025-08-13T00:00:00 2026 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 105.9 2026-09-06T22:00:08 4672 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360142 ELVIA SALDANA 97.35 2026-09-06T22:00:08 4673 HCM7464992 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal 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Dept of Health and Human Services Adoption Assistance 0000327960 JULIA PLESSINGER 238.01 2026-09-06T22:00:08 4677 HCM7440296 2025-07-02T00:00:00 2026 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 984.17 2026-09-06T22:00:08 4678 APV7464407 2025-07-25T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 13500.0 2026-09-06T22:00:08 4679 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human 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Children and Families Dept of Health and Human Services Adoption Assistance 0000345909 DAVID DEWITT 382.26 2026-09-06T22:00:08 4753 0007442640 2025-07-08T00:00:00 2026 1 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1679.89 2026-09-06T22:00:08 4754 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429851 LADACIA BRADING 543.41 2026-09-06T22:00:08 4755 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371392 ALEXANDRIA GONZALEZ 292.05 2026-09-06T22:00:08 4756 0007442642 2025-07-08T00:00:00 2026 1 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 24.5 2026-09-06T22:00:08 4757 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 1040687.9 2026-09-06T22:00:08 4758 0007494400 2025-09-01T00:00:00 2026 1 659270 Data Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.03 2026-09-06T22:00:08 4759 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320715 MICHAEL SCHOONOVER 58.41 2026-09-06T22:00:08 4760 APV7480100 2025-08-19T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000095089 YWCA NORTHEAST INDIANA INC 14339.45 2026-09-06T22:00:08 4761 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352326 STEPHANIE SHARBER 194.7 2026-09-06T22:00:08 4762 0007494273 2025-09-01T00:00:00 2026 1 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.47 2026-09-06T22:00:08 4763 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-09-06T22:00:08 4764 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426398 RODNEY MULLER 1713.36 2026-09-06T22:00:08 4765 APV7461826 2025-07-22T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.09 2026-09-06T22:00:08 4766 APV7461191 2025-07-21T00:00:00 2026 1 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000197228 RAMSEY WATER COMPANY INC 16797.22 2026-09-06T22:00:08 4767 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251344 PORSHAY STEGALL 577.02 2026-09-06T22:00:08 4768 HCM7501716 2025-09-24T00:00:00 2026 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 3.64 2026-09-06T22:00:08 4769 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418541 SUSAN L MASEPOHL 3764.52 2026-09-06T22:00:08 4770 HCM7455748 2025-07-16T00:00:00 2026 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 246.62 2026-09-06T22:00:08 4771 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395394 TIA MCGEE 834.94 2026-09-06T22:00:08 4772 0007446350 2025-07-09T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-09-06T22:00:08 4773 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367025 BRITTNEY FILLEY 100.6 2026-09-06T22:00:08 4774 HCM7440296 2025-07-02T00:00:00 2026 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 20735.38 2026-09-06T22:00:08 4775 HCM7464992 2025-07-30T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 7.89 2026-09-06T22:00:08 4776 APV7482175 2025-08-21T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 174.0 2026-09-06T22:00:08 4777 HCM7491343 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 17.88 2026-09-06T22:00:08 4778 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285796 RUSSELL HUNSBERGER 502.97 2026-09-06T22:00:08 4779 0007503939 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 10.95 2026-09-06T22:00:08 4780 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382081 ARLENA NELSON 684.05 2026-09-06T22:00:08 4781 0007484761 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.84 2026-09-06T22:00:08 4782 APV7497425 2025-09-15T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 250.0 2026-09-06T22:00:08 4783 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311393 MATTHEW WILLHAM 301.78 2026-09-06T22:00:08 4784 APV7473652 2025-08-08T00:00:00 2026 1 591030 NonRealEstRnt-Office Copier 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 76.61 2026-09-06T22:00:08 4785 0007442642 2025-07-08T00:00:00 2026 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 264.45 2026-09-06T22:00:08 4786 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295870 BRENDA YOUNG 1576.49 2026-09-06T22:00:08 4787 HCM7473565 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 40.72 2026-09-06T22:00:08 4788 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371297 PHILLIP HIMELICK 1470.5 2026-09-06T22:00:08 4789 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000432276 HEAVEN KOPPLIN 1467.08 2026-09-06T22:00:08 4790 HCM7473495 2025-08-13T00:00:00 2026 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 36.13 2026-09-06T22:00:08 4791 0007471910 2025-08-06T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-09-06T22:00:08 4792 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265787 LINDA DYSON 389.4 2026-09-06T22:00:08 4793 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368912 ADVANCED NEUROLOGY LLC 14.0 2026-09-06T22:00:08 4794 HCM7482920 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3688.71 2026-09-06T22:00:08 4795 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347024 RACHAEL VAUGHAN 594.91 2026-09-06T22:00:08 4796 0007444546 2025-07-08T00:00:00 2026 1 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 196.15 2026-09-06T22:00:08 4797 EXV7498622 2025-09-12T00:00:00 2026 1 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 646.13 2026-09-06T22:00:08 4798 0007467954 2025-07-31T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -6.29 2026-09-06T22:00:08 4799 APV7505077 2025-09-25T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051117 SHAMBAUGH AND SON LP 2004.67 2026-09-06T22:00:08 4800 APV7455161 2025-07-11T00:00:00 2026 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 Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 352.8 2026-09-06T22:00:08 4801 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355733 JACKIE CARLENE JONES GRIFFITH 281.67 2026-09-06T22:00:08 4802 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394972 KRISTINA J HILL 764.52 2026-09-06T22:00:08 4803 0007494273 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4860.94 2026-09-06T22:00:08 4804 APV7462027 2025-07-22T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000247533 AMANI FAMILY SERVICES INC 2565.34 2026-09-06T22:00:08 4805 APV7463474 2025-07-24T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000069462 MAJOR HOSPITAL 360.78 2026-09-06T22:00:08 4806 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411788 CHRISTINA HOWARD 402.38 2026-09-06T22:00:08 4807 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE 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 160.0 2026-09-06T22:00:08 4808 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267601 CHARLOTTE MONROE 1187.67 2026-09-06T22:00:08 4809 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 14.0 2026-09-06T22:00:08 4810 0007442536 2025-07-02T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10463.09 2026-09-06T22:00:08 4811 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE 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 906.0 2026-09-06T22:00:08 4812 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296513 AMANDA RIFFEL 543.61 2026-09-06T22:00:08 4813 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-09-06T22:00:08 4814 APV7486949 2025-08-25T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 120.1 2026-09-06T22:00:08 4815 0007493482 2025-09-10T00:00:00 2026 1 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 552.39 2026-09-06T22:00:08 4816 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421377 KAYLYNN MARIE CAVINS 882.42 2026-09-06T22:00:08 4817 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363320 PHYSIO POINT THERAPY 14.0 2026-09-06T22:00:08 4818 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395041 JENNIFER L PAYTON 471.59 2026-09-06T22:00:08 4819 HCM7482903 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 750.94 2026-09-06T22:00:08 4820 0007508910 2025-09-30T00:00:00 2026 1 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 90.96 2026-09-06T22:00:08 4821 APV7469381 2025-08-01T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076968 HARRISON COUNTY HOSPITAL 14.0 2026-09-06T22:00:08 4822 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246948 MARI BRISCOE 261.54 2026-09-06T22:00:08 4823 0007467772 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 26.37 2026-09-06T22:00:08 4824 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427498 STACY MURRAY 2019.92 2026-09-06T22:00:08 4825 HCM7473600 2025-08-13T00:00:00 2026 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 12.8 2026-09-06T22:00:08 4826 0007506882 2025-09-29T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-09-06T22:00:08 4827 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099007 FRANKLIN COUNTY CHIROPRACTIC 14.0 2026-09-06T22:00:08 4828 APV7442793 2025-07-02T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000119208 WEX BANK 7.86 2026-09-06T22:00:08 4829 0007465971 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.08 2026-09-06T22:00:08 4830 APV7496600 2025-09-12T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 14901.66 2026-09-06T22:00:08 4831 APV7504329 2025-09-24T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096693 TELL CITY TROY TWSP SCHOOL 20642.17 2026-09-06T22:00:08 4832 HCM7464934 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 18.4 2026-09-06T22:00:08 4833 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 4834 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000302929 TYWONYIA HUGHES 362.14 2026-09-06T22:00:08 4835 0007502982 2025-09-23T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.16 2026-09-06T22:00:08 4836 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416102 MORRIS DAY 305.49 2026-09-06T22:00:08 4837 APV7504286 2025-09-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000301902 JUDY STURGILL 321.9 2026-09-06T22:00:08 4838 0007445446 2025-07-01T00:00:00 2026 1 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 48.3 2026-09-06T22:00:08 4839 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276335 DONNA WELLS 80.47 2026-09-06T22:00:08 4840 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION 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Social Security Disability Insurance 0000356498 FORT WAYNE NEUROPSYCHOLOGY LLC 14.0 2026-09-06T22:00:08 4884 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327354 GRETCHEN WILLIAMSON 140.84 2026-09-06T22:00:08 4885 HCM7501763 2025-09-24T00:00:00 2026 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 106.57 2026-09-06T22:00:08 4886 HCM7473570 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 22.75 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Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279567 MILDRED JOHNSON 377.23 2026-09-06T22:00:08 4891 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428569 KAYLA ANDERSON 677.17 2026-09-06T22:00:08 4892 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358152 MELISSA MCCORMACK 155.76 2026-09-06T22:00:08 4893 HCM7455695 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of 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2026-09-06T22:00:08 4922 HCM7464992 2025-07-30T00:00:00 2026 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 250.45 2026-09-06T22:00:08 4923 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000261130 PAMELA CLAYTON 377.24 2026-09-06T22:00:08 4924 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054703 CITY OPTICAL CO INC 14.0 2026-09-06T22:00:08 4925 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411901 KELLIE SCHUTTE 913.53 2026-09-06T22:00:08 4926 0007471159 2025-08-05T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.16 2026-09-06T22:00:08 4927 APV7492776 2025-09-08T00:00:00 2026 1 533039 Main - Telecommunications 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 464.05 2026-09-06T22:00:08 4928 APV7478554 2025-08-15T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427701 TERESA BULLINGTON 171.19 2026-09-06T22:00:08 4929 HCM7455748 2025-07-16T00:00:00 2026 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 5421.73 2026-09-06T22:00:08 4930 0007460802 2025-08-01T00:00:00 2026 1 659410 Postage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -43.74 2026-09-06T22:00:08 4931 HCM7464992 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 436.79 2026-09-06T22:00:08 4932 APV7471319 2025-08-05T00:00:00 2026 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 0000417012 MERJENT INC 16125.0 2026-09-06T22:00:08 4933 APV7462027 2025-07-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 6510.0 2026-09-06T22:00:08 4934 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322013 CAROL CLARK 589.69 2026-09-06T22:00:08 4935 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151659 SHELLEY COOPER 643.81 2026-09-06T22:00:08 4936 APV7462924 2025-07-23T00:00:00 2026 1 571209 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 46634.45 2026-09-06T22:00:08 4937 0007488502 2025-09-01T00:00:00 2026 1 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 22.75 2026-09-06T22:00:08 4938 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103192 JEFFREY J YOCHUM OD 14.0 2026-09-06T22:00:08 4939 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323487 DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC 334.0 2026-09-06T22:00:08 4940 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334074 DENNIS WORTHINGTON 100.59 2026-09-06T22:00:08 4941 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347050 TRACY CAMP 201.19 2026-09-06T22:00:08 4942 0007462532 2025-07-23T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -210.0 2026-09-06T22:00:08 4943 APV7474621 2025-08-11T00:00:00 2026 1 555526 Tractors 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Stewardship Program 0000056865 DEERE COMPANY 75387.0 2026-09-06T22:00:08 4944 APV7448393 2025-07-09T00:00:00 2026 1 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054129 DUBOIS COUNTY 4753.4 2026-09-06T22:00:08 4945 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411989 JUDY SAUERHEBER 745.01 2026-09-06T22:00:08 4946 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392172 JAYNE BEGLEY 362.14 2026-09-06T22:00:08 4947 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334456 MARQUITA WALTON 321.91 2026-09-06T22:00:08 4948 0007460016 2025-07-18T00:00:00 2026 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 -10.38 2026-09-06T22:00:08 4949 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430904 MARVIN HIGBIE 833.94 2026-09-06T22:00:08 4950 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400112 MATHEW BOWDEN 292.05 2026-09-06T22:00:08 4951 HCM7464975 2025-07-30T00:00:00 2026 1 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 429.14 2026-09-06T22:00:08 4952 APV7504340 2025-09-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 64213.04 2026-09-06T22:00:08 4953 APV7473830 2025-08-08T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 0.0 2026-09-06T22:00:08 4954 APV7499126 2025-09-17T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066606 WINDROSE HEALTH NETWORK 14.0 2026-09-06T22:00:08 4955 APV7463706 2025-07-24T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 29844.2 2026-09-06T22:00:08 4956 0007478250 2025-08-01T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 94.79 2026-09-06T22:00:08 4957 0007475466 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 919.53 2026-09-06T22:00:08 4958 0007488500 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 11.78 2026-09-06T22:00:08 4959 HCM7501718 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 69.4 2026-09-06T22:00:08 4960 APV7456493 2025-07-14T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 172002.26 2026-09-06T22:00:08 4961 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000274045 WAYNE FIELDS 929.7 2026-09-06T22:00:08 4962 0007487625 2025-09-08T00:00:00 2026 1 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 633.38 2026-09-06T22:00:08 4963 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194262 RICHMOND COMM SCHL TREASURER 8333.08 2026-09-06T22:00:08 4964 HCM7455691 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 16.86 2026-09-06T22:00:08 4965 HCM7491395 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 1.87 2026-09-06T22:00:08 4966 APV7508087 2025-09-30T00:00:00 2026 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 5754.9 2026-09-06T22:00:08 4967 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374255 MARY ELLEN PAUL 251.49 2026-09-06T22:00:08 4968 APV7476473 2025-08-13T00:00:00 2026 1 571507 GR-Health Diagnostic, Interven 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 9235.47 2026-09-06T22:00:08 4969 HCM7465041 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 126.76 2026-09-06T22:00:08 4970 HCM7440245 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 56.76 2026-09-06T22:00:08 4971 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. 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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 0.29 2026-09-06T22:00:08 4976 HCM7473552 2025-08-13T00:00:00 2026 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 Non-Profit Security Program General Ledger Entry 5267.36 2026-09-06T22:00:08 4977 APV7474771 2025-08-11T00:00:00 2026 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 770.0 2026-09-06T22:00:08 4978 HCM7501763 2025-09-24T00:00:00 2026 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 900.08 2026-09-06T22:00:08 4979 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318536 EVA HOWE 584.1 2026-09-06T22:00:08 4980 HCM7455765 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 154.31 2026-09-06T22:00:08 4981 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367172 NEIGHBORHOOD HEALTH CENTER INC 14.0 2026-09-06T22:00:08 4982 0007455856 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-09-06T22:00:08 4983 0007503939 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 39.84 2026-09-06T22:00:08 4984 APV7500096 2025-09-18T00:00:00 2026 1 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000291362 EJK AIR INC 30.0 2026-09-06T22:00:08 4985 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 548.0 2026-09-06T22:00:08 4986 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289312 TRACEY EPPS 336.18 2026-09-06T22:00:08 4987 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393331 CHAD E CLARK 1086.43 2026-09-06T22:00:08 4988 0007468928 2025-07-31T00:00:00 2026 1 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 155.77 2026-09-06T22:00:08 4989 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 14.0 2026-09-06T22:00:08 4990 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369792 LORELL MCDONALD 241.43 2026-09-06T22:00:08 4991 HCM7465011 2025-07-30T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1976.26 2026-09-06T22:00:08 4992 0007442643 2025-07-08T00:00:00 2026 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 262.6 2026-09-06T22:00:08 4993 APV7467099 2025-07-30T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 21074.0 2026-09-06T22:00:08 4994 APV7506041 2025-09-26T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000070819 DELUXE GLASS OF FORT WAYNE INC 16500.0 2026-09-06T22:00:08 4995 APV7462005 2025-07-09T00:00:00 2026 1 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 34.65 2026-09-06T22:00:08 4996 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 708.0 2026-09-06T22:00:08 4997 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311587 MT CARMEL COMMUNITY ACADEMY INC 3573.92 2026-09-06T22:00:08 4998 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418750 CASSAUNDRA P COVEY 1578.94 2026-09-06T22:00:08 4999 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295197 MARSA CLENDENEN 201.19 2026-09-06T22:00:08 5000 APV7503334 2025-09-23T00:00:00 2026 1 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 406.17 2026-09-06T22:00:08 5001 APV7478466 2025-08-15T00:00:00 2026 1 519820 Temp Staffing Company 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 1586.38 2026-09-06T22:00:08 5002 APV7467122 2025-07-24T00:00:00 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Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.32 2026-09-06T22:00:08 5006 HCM7464985 2025-07-30T00:00:00 2026 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 54.06 2026-09-06T22:00:08 5007 APV7468239 2025-07-29T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3246.9 2026-09-06T22:00:08 5008 APV7462051 2025-07-22T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary 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Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 41.45 2026-09-06T22:00:08 5052 0007476256 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-09-06T22:00:08 5053 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386201 JACALYN CALHOUN 116.82 2026-09-06T22:00:08 5054 0007501934 2025-09-22T00:00:00 2026 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 37.59 2026-09-06T22:00:08 5055 HCM7482903 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.5 2026-09-06T22:00:08 5056 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292966 PERRY COUNTY OBGYN 14.0 2026-09-06T22:00:08 5057 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE 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 27.0 2026-09-06T22:00:08 5058 APV7442976 2025-07-02T00:00:00 2026 1 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064394 KNOX COUNTY 11587.17 2026-09-06T22:00:08 5059 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383040 VIKKI KING 402.38 2026-09-06T22:00:08 5060 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300820 PHYLLIS VEGA 471.59 2026-09-06T22:00:08 5061 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108751 HINCHMAN, KEARN D DO PC 14.0 2026-09-06T22:00:08 5062 HCM7491415 2025-09-10T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1095.0 2026-09-06T22:00:08 5063 0007468881 2025-08-01T00:00:00 2026 1 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 121.76 2026-09-06T22:00:08 5064 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240258 CAROL JEAN CHURCH 1290.43 2026-09-06T22:00:08 5065 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357142 THOMAS SIMMONS 160.95 2026-09-06T22:00:08 5066 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318238 TRACY VELASQUEZ 221.3 2026-09-06T22:00:08 5067 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402157 BARBARA KINTNER 784.65 2026-09-06T22:00:08 5068 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 489749.74 2026-09-06T22:00:08 5069 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423242 TYTIANA MONIQUE TRIPLETT 481.85 2026-09-06T22:00:08 5070 0007494273 2025-09-01T00:00:00 2026 1 555501 Office Equipment 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.42 2026-09-06T22:00:08 5071 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376988 LILLIAN GILLIE 194.7 2026-09-06T22:00:08 5072 HCM7491402 2025-09-10T00:00:00 2026 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 1815.1 2026-09-06T22:00:08 5073 APV7471375 2025-08-05T00:00:00 2026 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 500.0 2026-09-06T22:00:08 5074 HCM7491416 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 139.1 2026-09-06T22:00:08 5075 HCM7465041 2025-07-30T00:00:00 2026 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 126.61 2026-09-06T22:00:08 5076 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313391 LISA BRYANT 603.57 2026-09-06T22:00:08 5077 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413591 TANENE LEE ANN ERB 536.38 2026-09-06T22:00:08 5078 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350490 PAMELA NEWTON 778.8 2026-09-06T22:00:08 5079 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433633 GLEN A JOHNSON 442.62 2026-09-06T22:00:08 5080 0007444597 2025-07-07T00:00:00 2026 1 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 67010.04 2026-09-06T22:00:08 5081 APV7492553 2025-09-08T00:00:00 2026 1 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 46484.6 2026-09-06T22:00:08 5082 HCM7473567 2025-08-13T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 105.03 2026-09-06T22:00:08 5083 0007445244 2025-07-01T00:00:00 2026 1 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.06 2026-09-06T22:00:08 5084 APV7480333 2025-08-19T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374617 YESSICA AYALA 1467.08 2026-09-06T22:00:08 5085 0007494400 2025-09-01T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.05 2026-09-06T22:00:08 5086 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 174.0 2026-09-06T22:00:08 5087 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246786 KAREN HARVILLE 627.72 2026-09-06T22:00:08 5088 APV7445713 2025-07-08T00:00:00 2026 1 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept 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2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 11.75 2026-09-06T22:00:08 5103 APV7457543 2025-07-15T00:00:00 2026 1 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 861.67 2026-09-06T22:00:08 5104 HCM7440350 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 82.13 2026-09-06T22:00:08 5105 0007468929 2025-07-31T00:00:00 2026 1 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 182.59 2026-09-06T22:00:08 5106 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319675 MICHELLE BECKNER 342.02 2026-09-06T22:00:08 5107 0007498863 2025-09-17T00:00:00 2026 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 -0.19 2026-09-06T22:00:08 5108 EXV7469679 2025-07-11T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 140.1 2026-09-06T22:00:08 5109 HCM7491402 2025-09-10T00:00:00 2026 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 9938.96 2026-09-06T22:00:08 5110 0007468927 2025-07-31T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.24 2026-09-06T22:00:08 5111 HCM7491395 2025-09-10T00:00:00 2026 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 1626.53 2026-09-06T22:00:08 5112 0007444546 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5777.69 2026-09-06T22:00:08 5113 0007482981 2025-08-22T00:00:00 2026 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-09-06T22:00:08 5114 HCM7491416 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 454.19 2026-09-06T22:00:08 5115 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 35770.64 2026-09-06T22:00:08 5116 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342053 CLEAR IMAGE EYE CENTER LLC 14.0 2026-09-06T22:00:08 5117 0007508909 2025-09-30T00:00:00 2026 1 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 44.05 2026-09-06T22:00:08 5118 0007471874 2025-08-06T00:00:00 2026 1 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -572.0 2026-09-06T22:00:08 5119 APV7499115 2025-09-17T00:00:00 2026 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 1276.02 2026-09-06T22:00:08 5120 EXV7495930 2025-09-09T00:00:00 2026 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 30.75 2026-09-06T22:00:08 5121 HCM7491400 2025-09-10T00:00:00 2026 1 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 6.79 2026-09-06T22:00:08 5122 0007476183 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-09-06T22:00:08 5123 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355549 CLYDE BRYAN 301.78 2026-09-06T22:00:08 5124 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 4972.19 2026-09-06T22:00:08 5125 0007460802 2025-08-01T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4805.76 2026-09-06T22:00:08 5126 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399320 SHAMEKA NEWMAN 732.46 2026-09-06T22:00:08 5127 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412902 CRYSTAL BEAN 728.71 2026-09-06T22:00:08 5128 HCM7482903 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 589.26 2026-09-06T22:00:08 5129 APV7490678 2025-09-04T00:00:00 2026 1 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050284 ZESCO PRODUCTS INC 144.9 2026-09-06T22:00:08 5130 EXV7465741 2025-07-18T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 70.2 2026-09-06T22:00:08 5131 APV7506071 2025-09-26T00:00:00 2026 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 29979.6 2026-09-06T22:00:08 5132 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242519 DEACONESS CLINIC INC 14.0 2026-09-06T22:00:08 5133 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416384 JONATHAN PHILLIP MORGAN 522.89 2026-09-06T22:00:08 5134 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000279837 LORETTA DUNLAP 434.37 2026-09-06T22:00:08 5135 APV7475639 2025-08-12T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 109487.43 2026-09-06T22:00:08 5136 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400916 LIZABETH K PATTERSON 1142.76 2026-09-06T22:00:08 5137 0007487639 2025-09-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 28.98 2026-09-06T22:00:08 5138 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404618 BRANDY NICOLE WHITFIELD 223.9 2026-09-06T22:00:08 5139 HCM7440303 2025-07-02T00:00:00 2026 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 12346.38 2026-09-06T22:00:08 5140 APV7503334 2025-09-23T00:00:00 2026 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 0000080264 SOUTH SPENCER CO SCHOOL CORP 40398.31 2026-09-06T22:00:08 5141 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092304 GREAT LAKES PEDIATRIC SURGEON 14.0 2026-09-06T22:00:08 5142 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413519 MARGARET R LYND 967.96 2026-09-06T22:00:08 5143 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418033 CRYSTAL MARIE HAMEL 543.42 2026-09-06T22:00:08 5144 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321334 NICOLE BURKHART 201.19 2026-09-06T22:00:08 5145 APV7492007 2025-09-05T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 374412.663 2026-09-06T22:00:08 5146 APV7461086 2025-07-21T00:00:00 2026 1 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 3076.74 2026-09-06T22:00:08 5147 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 369.93 2026-09-06T22:00:08 5148 HCM7465011 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 521.14 2026-09-06T22:00:08 5149 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343343 LINDA CLEMONS 292.05 2026-09-06T22:00:08 5150 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121209 MISSISSINEWA COMM SCHL TREAS 9325.74 2026-09-06T22:00:08 5151 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107082 GREATER RANDOLPH INTERLOCAL 14.0 2026-09-06T22:00:08 5152 APV7474642 2025-08-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065387 DATAVANT LLC 14.0 2026-09-06T22:00:08 5153 0007503992 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1023.64 2026-09-06T22:00:08 5154 HCM7501716 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.72 2026-09-06T22:00:08 5155 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356438 CARRIE WILLIAMS BRIKSI 320.28 2026-09-06T22:00:08 5156 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399312 BEVERLY BOYNTON 60.36 2026-09-06T22:00:08 5157 0007469994 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1679.6 2026-09-06T22:00:08 5158 0007484760 2025-08-26T00:00:00 2026 1 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4845.24 2026-09-06T22:00:08 5159 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-09-06T22:00:08 5160 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246314 ROBIN E HOOKS 830.4 2026-09-06T22:00:08 5161 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282703 GORDON P KNIGHT 1305.52 2026-09-06T22:00:08 5162 HCM7464992 2025-07-30T00:00:00 2026 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 187.5 2026-09-06T22:00:08 5163 APV7474621 2025-08-11T00:00:00 2026 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 0000057167 US BANK 166.08 2026-09-06T22:00:08 5164 APV7480298 2025-08-19T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000424846 WABASH VALLEY RECOVERY CENTER 6239.05 2026-09-06T22:00:08 5165 HCM7482886 2025-08-27T00:00:00 2026 1 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 147.5 2026-09-06T22:00:08 5166 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418033 CRYSTAL MARIE HAMEL 525.88 2026-09-06T22:00:08 5167 HCM7473566 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1402.26 2026-09-06T22:00:08 5168 0007466842 2025-07-30T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -29.75 2026-09-06T22:00:08 5169 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419834 ISABELLA KAY NIECE 233.26 2026-09-06T22:00:08 5170 HCM7501725 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2705.02 2026-09-06T22:00:08 5171 0007475297 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 241.28 2026-09-06T22:00:08 5172 0007442656 2025-07-08T00:00:00 2026 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 264.45 2026-09-06T22:00:08 5173 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422302 BRIAN SUKOWICZ 543.42 2026-09-06T22:00:08 5174 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308615 PEGGY BAKER 442.62 2026-09-06T22:00:08 5175 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406369 SUE ANN SMITH 201.19 2026-09-06T22:00:08 5176 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000430494 JODI E SMITH 573.39 2026-09-06T22:00:08 5177 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000165587 JAMES B MD TANDY 14.0 2026-09-06T22:00:08 5178 0007442642 2025-07-08T00:00:00 2026 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 Environmental Public Health and Emergency Response General Ledger Entry 196.15 2026-09-06T22:00:08 5179 EXV7476860 2025-08-12T00:00:00 2026 1 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 50.27 2026-09-06T22:00:08 5180 HCM7465001 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 151.41 2026-09-06T22:00:08 5181 HCM7491403 2025-09-10T00:00:00 2026 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 3778.8 2026-09-06T22:00:08 5182 HCM7465041 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.16 2026-09-06T22:00:08 5183 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433818 EMILY KATHERINE NELSON 1561.89 2026-09-06T22:00:08 5184 HCM7482903 2025-08-27T00:00:00 2026 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 Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 2.08 2026-09-06T22:00:08 5185 APV7443776 2025-07-03T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000083941 PARKVIEW HEALTH SYSTEMS INC 26902.46 2026-09-06T22:00:08 5186 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410096 BRENDA MILLER 589.69 2026-09-06T22:00:08 5187 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426955 LANCE KAIN 728.71 2026-09-06T22:00:08 5188 APV7492856 2025-09-08T00:00:00 2026 1 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000408754 ERIC FRANKENBERGER 24.29 2026-09-06T22:00:08 5189 0007483697 2025-08-24T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -23.67 2026-09-06T22:00:08 5190 HCM7440301 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Meat, Poultry, and Egg Products Inspection General Ledger Entry 258.18 2026-09-06T22:00:08 5191 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000437529 ANDREW ONEALL 174.0 2026-09-06T22:00:08 5192 APV7477579 2025-08-14T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338945 INDY COUNSELING PROFESSIONALS LLC 14.0 2026-09-06T22:00:08 5193 HCM7464941 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 377.78 2026-09-06T22:00:08 5194 APV7480289 2025-08-19T00:00:00 2026 1 535012 Com & Train - WORK SHOPS 400 Indiana Dept of Health Contractual Services Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053954 INDIANA STATE PARK INN AUTHORITY 14150.14 2026-09-06T22:00:08 5195 0007498793 2025-09-17T00:00:00 2026 1 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.01 2026-09-06T22:00:08 5196 APV7481228 2025-08-20T00:00:00 2026 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 0000022724 STAPLES INC 61.19 2026-09-06T22:00:08 5197 APV7492553 2025-09-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 37758.52 2026-09-06T22:00:08 5198 APV7479189 2025-08-18T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000219725 INDIANA ASSOCIATION OF CERTIFIED ACCIDEN 100982.75 2026-09-06T22:00:08 5199 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318824 MONA POTTER 171.01 2026-09-06T22:00:08 5200 HCM7455757 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Clean Heavy-Duty Vehicles Program General Ledger Entry 3.62 2026-09-06T22:00:08 5201 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-09-06T22:00:08 5202 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391090 NICOLE O'SULLIVAN 389.4 2026-09-06T22:00:08 5203 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352548 MICHAEL ANDERSON 382.26 2026-09-06T22:00:08 5204 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000435930 THERESA KRUCZEK PHD LLC 160.0 2026-09-06T22:00:08 5205 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077427 PERRY TOWNSHIP SCHOOL 1757957.8 2026-09-06T22:00:08 5206 APV7461090 2025-07-21T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 5207 HCM7455741 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 166.07 2026-09-06T22:00:08 5208 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000271196 GARY POPE 350.46 2026-09-06T22:00:08 5209 0007463450 2025-07-24T00:00:00 2026 1 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 95.36 2026-09-06T22:00:08 5210 0007468929 2025-07-31T00:00:00 2026 1 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 80.86 2026-09-06T22:00:08 5211 APV7486000 2025-08-26T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000014279 PORTER-STARKE SERVICES INC 18755.17 2026-09-06T22:00:08 5212 HCM7440245 2025-07-02T00:00:00 2026 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 33.75 2026-09-06T22:00:08 5213 0007471842 2025-08-06T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 19133.63 2026-09-06T22:00:08 5214 0007502982 2025-09-23T00:00:00 2026 1 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1917.16 2026-09-06T22:00:08 5215 APV7498248 2025-09-16T00:00:00 2026 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000073646 BARADA ASSOCIATES, INC. 30.64 2026-09-06T22:00:08 5216 HCM7501657 2025-09-24T00:00:00 2026 1 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 251.26 2026-09-06T22:00:08 5217 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120795 CARROLL CONS SCHL CORP TREAS 44163.09 2026-09-06T22:00:08 5218 0007484794 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.71 2026-09-06T22:00:08 5219 0007492487 2025-09-08T00:00:00 2026 1 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.5 2026-09-06T22:00:08 5220 HCM7464992 2025-07-30T00:00:00 2026 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 11.28 2026-09-06T22:00:08 5221 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359865 CLAUDINE LOWERY 511.48 2026-09-06T22:00:08 5222 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395828 EMILY KATHLEEN PEREZ 481.85 2026-09-06T22:00:08 5223 0007466934 2025-08-08T00:00:00 2026 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 National and State Tobacco Control Program General Ledger Entry 1602.38 2026-09-06T22:00:08 5224 HCM7501657 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 5.6 2026-09-06T22:00:08 5225 APV7488990 2025-09-02T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409488 SARA O'HAVER 1354.33 2026-09-06T22:00:08 5226 0007460802 2025-08-01T00:00:00 2026 1 520104 Water & Sewage - Water 500 FSSA Family Resources Utilities Water Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 567.72 2026-09-06T22:00:08 5227 APV7485969 2025-08-27T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000431014 JENNIFER NICOLE CROW 89.1 2026-09-06T22:00:08 5228 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 14.0 2026-09-06T22:00:08 5229 APC7501095 2025-09-19T00:00:00 2026 1 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK -6059.9 2026-09-06T22:00:08 5230 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 5231 APV7463474 2025-07-24T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095066 LAMPION CENTER INC 16428.79 2026-09-06T22:00:08 5232 APV7442976 2025-07-02T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064364 JOHNSON COUNTY 22934.0 2026-09-06T22:00:08 5233 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412511 LEANNA J JONES 610.97 2026-09-06T22:00:08 5234 APV7506071 2025-09-26T00:00:00 2026 1 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000303277 CARTHAGE VOL FIRE DEPT OF RUSY CTY INC 50344.8 2026-09-06T22:00:08 5235 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319804 KRISTINA BOWSER 905.35 2026-09-06T22:00:08 5236 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001045 ASPIRE INDIANA INC 14.0 2026-09-06T22:00:08 5237 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375112 ROBERT WILSON 292.05 2026-09-06T22:00:08 5238 HCM7440296 2025-07-02T00:00:00 2026 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 137.5 2026-09-06T22:00:08 5239 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348215 LORI GALLION 633.75 2026-09-06T22:00:08 5240 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316113 LUCINDA WOODS 432.62 2026-09-06T22:00:08 5241 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-09-06T22:00:08 5242 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309806 PHILLIP IRVINE 502.97 2026-09-06T22:00:08 5243 EXV7469763 2025-07-17T00:00:00 2026 1 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 619.02 2026-09-06T22:00:08 5244 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394348 JARELL GILLENS 656.34 2026-09-06T22:00:08 5245 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391722 ELIZABETH CAMPBELL 287.96 2026-09-06T22:00:08 5246 HCM7501684 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 582.9 2026-09-06T22:00:08 5247 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250501 KIMBERLY S WELLS 292.05 2026-09-06T22:00:08 5248 0007495224 2025-09-11T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -293.98 2026-09-06T22:00:08 5249 0007464251 2025-07-25T00:00:00 2026 1 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -1757.5 2026-09-06T22:00:08 5250 0007475466 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 389.08 2026-09-06T22:00:08 5251 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369853 CHRISTINE LITTLE 165.98 2026-09-06T22:00:08 5252 APV7480333 2025-08-19T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055237 CHILDPLACE INC 402.9 2026-09-06T22:00:08 5253 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 174.0 2026-09-06T22:00:08 5254 HCM7440302 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 357.75 2026-09-06T22:00:08 5255 APV7443779 2025-07-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109888 EVANS EYE CARE INC 14.0 2026-09-06T22:00:08 5256 0007503972 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 15.28 2026-09-06T22:00:08 5257 0007485660 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 279.38 2026-09-06T22:00:08 5258 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298491 VAV OPERATIONS LLC 14.0 2026-09-06T22:00:08 5259 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418034 PAMMI LEIGH BOWEN 301.78 2026-09-06T22:00:08 5260 HCM7455698 2025-07-16T00:00:00 2026 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 23.78 2026-09-06T22:00:08 5261 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380411 KENNETH R MCNAMARA 885.23 2026-09-06T22:00:08 5262 HCM7455696 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 114.57 2026-09-06T22:00:08 5263 APV7480100 2025-08-19T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000063528 MIAMI COUNTY 3432.79 2026-09-06T22:00:08 5264 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311098 RICHARD BOCKMON 201.19 2026-09-06T22:00:08 5265 APV7486918 2025-08-28T00:00:00 2026 1 531051 Prof Serv-Travel Agency 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK 34.0 2026-09-06T22:00:08 5266 APV7448659 2025-07-09T00:00:00 2026 1 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 4358.53 2026-09-06T22:00:08 5267 HCM7491402 2025-09-10T00:00:00 2026 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6740.35 2026-09-06T22:00:08 5268 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346572 HEATHER GARCIA COX 449.75 2026-09-06T22:00:08 5269 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000122542 STEVEN LEE FREELAND 1038.14 2026-09-06T22:00:08 5270 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098163 COVERED BRIDGE SPECIAL 14.0 2026-09-06T22:00:08 5271 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366396 LUKE MORGAN 623.04 2026-09-06T22:00:08 5272 HCM7482920 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 948.83 2026-09-06T22:00:08 5273 HCM7501657 2025-09-24T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 1.48 2026-09-06T22:00:08 5274 APV7475637 2025-08-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000075008 LIFESTREAM SERVICES INC 752.83 2026-09-06T22:00:08 5275 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 5276 APV7495324 2025-09-11T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000097419 JULIAN CENTER INC, THE 39027.84 2026-09-06T22:00:08 5277 APV7445799 2025-07-08T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 101750.0 2026-09-06T22:00:08 5278 HCM7491395 2025-09-10T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Oceanic and Atmospheric Administration Dept of Commerce Office for Coastal Management General Ledger Entry 185.37 2026-09-06T22:00:08 5279 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 548.0 2026-09-06T22:00:08 5280 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000431963 JESSICA HALL 989.25 2026-09-06T22:00:08 5281 0007467886 2025-08-01T00:00:00 2026 1 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 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2026 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 Environmental Public Health and Emergency Response General Ledger Entry 51.93 2026-09-06T22:00:08 5286 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339369 ANDREA MILLER 281.67 2026-09-06T22:00:08 5287 HCM7482905 2025-08-27T00:00:00 2026 1 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1069.82 2026-09-06T22:00:08 5288 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385182 ADAM PHILPOTT 297.56 2026-09-06T22:00:08 5289 APV7503342 2025-09-23T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 3667.52 2026-09-06T22:00:08 5290 EXV7475111 2025-08-04T00:00:00 2026 1 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 285.49 2026-09-06T22:00:08 5291 APV7449453 2025-07-10T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary 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5301 0007494400 2025-09-01T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.08 2026-09-06T22:00:08 5302 APV7488034 2025-08-29T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 426.64 2026-09-06T22:00:08 5303 APV7500136 2025-09-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105047 NASSIM and ASSOCIATES 14.0 2026-09-06T22:00:08 5304 0007442642 2025-07-08T00:00:00 2026 1 652134 Remote IP Phone 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Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370252 JOHN HEARE 241.43 2026-09-06T22:00:08 5328 0007460802 2025-08-01T00:00:00 2026 1 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 833.75 2026-09-06T22:00:08 5329 0007482986 2025-08-22T00:00:00 2026 1 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 169.8 2026-09-06T22:00:08 5330 0007469994 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 52.24 2026-09-06T22:00:08 5331 APV7494636 2025-09-10T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants 0000422625 YOUR ENVIRONMENTAL SERVICES LLC 6900.0 2026-09-06T22:00:08 5332 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414653 INDIANA ALLERGY AND ASTHMA LLC 14.0 2026-09-06T22:00:08 5333 APV7489770 2025-09-03T00:00:00 2026 1 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061242 DILTS PORT-A-JOHN RENTAL 78.75 2026-09-06T22:00:08 5334 APV7484250 2025-08-25T00:00:00 2026 1 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 14429.27 2026-09-06T22:00:08 5335 APV7507090 2025-09-29T00:00:00 2026 1 538910 Const -BuildStructurRestoratn 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000349501 BOLDENS CARPET and UPHOSLTRY CLEANING 63278.67 2026-09-06T22:00:08 5336 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296105 SAMANTHA VELAZQUEZ 755.83 2026-09-06T22:00:08 5337 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 62.0 2026-09-06T22:00:08 5338 APV7490732 2025-09-04T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 5339 0007499676 2025-09-18T00:00:00 2026 1 652157 Misc. Telecom Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry -0.05 2026-09-06T22:00:08 5340 HCM7473542 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 42.0 2026-09-06T22:00:08 5341 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244635 CHARLES JARNAGIN 301.79 2026-09-06T22:00:08 5342 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 174.0 2026-09-06T22:00:08 5343 APV7480278 2025-08-19T00:00:00 2026 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 0000022724 STAPLES INC 43.39 2026-09-06T22:00:08 5344 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410242 JELAND PALICTE 1101.31 2026-09-06T22:00:08 5345 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417536 DAVID R CARMICHAEL 680.63 2026-09-06T22:00:08 5346 APV7461093 2025-07-21T00:00:00 2026 1 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-09-06T22:00:08 5347 0007466927 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.07 2026-09-06T22:00:08 5348 0007494400 2025-09-01T00:00:00 2026 1 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.45 2026-09-06T22:00:08 5349 APV7465331 2025-07-28T00:00:00 2026 1 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050502 ALTON COMBUSTION INC 250.0 2026-09-06T22:00:08 5350 HCM7501709 2025-09-24T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 21.1 2026-09-06T22:00:08 5351 APV7458297 2025-07-16T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270022 COMMUNITY PHYSICIANS OF INDIANA 14.0 2026-09-06T22:00:08 5352 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 1455.07 2026-09-06T22:00:08 5353 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390590 KRISTIN TRAUB 764.52 2026-09-06T22:00:08 5354 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106175 ALLERGY AND ASTHMAS CENTER 14.0 2026-09-06T22:00:08 5355 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336011 SARAH CRUM 1850.95 2026-09-06T22:00:08 5356 APV7463655 2025-07-24T00:00:00 2026 1 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000357051 KATHY PILLAR 603.57 2026-09-06T22:00:08 5357 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374613 CARLA JOHNSON 502.97 2026-09-06T22:00:08 5358 APV7476458 2025-08-11T00:00:00 2026 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 65.97 2026-09-06T22:00:08 5359 HCM7464985 2025-07-30T00:00:00 2026 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 62.04 2026-09-06T22:00:08 5360 0007460802 2025-08-01T00:00:00 2026 1 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 43.61 2026-09-06T22:00:08 5361 0007464205 2025-07-25T00:00:00 2026 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 Preventive Health and Health Services Block Grant General Ledger Entry 3470.16 2026-09-06T22:00:08 5362 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000063519 YMCA OF GREATER INDIANAPOLIS 33391.46 2026-09-06T22:00:08 5363 HCM7501733 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 232.85 2026-09-06T22:00:08 5364 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000240440 MELANIE MARIE SHEPHERD 1471.76 2026-09-06T22:00:08 5365 APV7471328 2025-08-05T00:00:00 2026 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 2026-09-06T22:00:08 5366 HCM7455796 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 119.09 2026-09-06T22:00:08 5367 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 174.0 2026-09-06T22:00:08 5368 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276185 DEBORAH C SCISNEY 352.21 2026-09-06T22:00:08 5369 0007506882 2025-09-29T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-09-06T22:00:08 5370 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367517 CURT KREFT 2067.72 2026-09-06T22:00:08 5371 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377776 SUMMER HOLLAND 838.76 2026-09-06T22:00:08 5372 0007501870 2025-09-22T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1216.03 2026-09-06T22:00:08 5373 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079751 WILLIAMS EYE INSTITUTE PC 14.0 2026-09-06T22:00:08 5374 0007494273 2025-09-01T00:00:00 2026 1 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.1 2026-09-06T22:00:08 5375 APV7486908 2025-08-28T00:00:00 2026 1 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 25.63 2026-09-06T22:00:08 5376 0007502982 2025-09-23T00:00:00 2026 1 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2116.49 2026-09-06T22:00:08 5377 0007494400 2025-09-01T00:00:00 2026 1 519230 Workers Comp Medical Claims 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.22 2026-09-06T22:00:08 5378 HCM7464992 2025-07-30T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 2.56 2026-09-06T22:00:08 5379 APV7508257 2025-09-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066688 ORTHOPEDIC AND SPORTS MEDICINE CENTER O 14.0 2026-09-06T22:00:08 5380 0007494400 2025-09-01T00:00:00 2026 1 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-09-06T22:00:08 5381 APV7469473 2025-08-01T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 2896.0 2026-09-06T22:00:08 5382 HCM7464992 2025-07-30T00:00:00 2026 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 16560.74 2026-09-06T22:00:08 5383 HCM7482912 2025-08-27T00:00:00 2026 1 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 407.91 2026-09-06T22:00:08 5384 HCM7501692 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 206.01 2026-09-06T22:00:08 5385 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416652 WHITNEY WHITE 528.53 2026-09-06T22:00:08 5386 0007494400 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.17 2026-09-06T22:00:08 5387 APV7444810 2025-07-07T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000431813 THE POINT CHURCH OF NAZARENE 14990.17 2026-09-06T22:00:08 5388 0007496311 2025-09-12T00:00:00 2026 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2.19 2026-09-06T22:00:08 5389 APV7460064 2025-07-18T00:00:00 2026 1 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000006599 ALLEN COUNTY 2825.0 2026-09-06T22:00:08 5390 HCM7440303 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 7.64 2026-09-06T22:00:08 5391 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324341 DAWN R HITTINGTON 925.48 2026-09-06T22:00:08 5392 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121821 MITCHELL COMM SCHOOL TREASURER 4356.58 2026-09-06T22:00:08 5393 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 174.0 2026-09-06T22:00:08 5394 0007443385 2025-07-03T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice John R. Justice Prosecutors and Defenders Incentive Act General Ledger Entry 6.54 2026-09-06T22:00:08 5395 APV7503334 2025-09-23T00:00:00 2026 1 571209 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 21342.53 2026-09-06T22:00:08 5396 APV7500132 2025-09-18T00:00:00 2026 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000065378 COMPUTER AID, INC. 5265.74 2026-09-06T22:00:08 5397 APV7471334 2025-08-05T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 174.0 2026-09-06T22:00:08 5398 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290801 APRIL BARKLEY 816.83 2026-09-06T22:00:08 5399 HCM7464934 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 183.93 2026-09-06T22:00:08 5400 0007466057 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.27 2026-09-06T22:00:08 5401 APV7479470 2025-08-18T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 6703.19 2026-09-06T22:00:08 5402 APV7445842 2025-07-08T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 1629.03 2026-09-06T22:00:08 5403 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349048 RHONDA LAKIN 201.19 2026-09-06T22:00:08 5404 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000130474 RHONDA LAHMAN 253.11 2026-09-06T22:00:08 5405 APV7473877 2025-08-07T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 34185.81 2026-09-06T22:00:08 5406 0007488502 2025-09-01T00:00:00 2026 1 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1583.59 2026-09-06T22:00:08 5407 APV7497415 2025-09-15T00:00:00 2026 1 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001306 BRIGHT EQUIPMENT INC 998.55 2026-09-06T22:00:08 5408 APV7499162 2025-09-17T00:00:00 2026 1 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 51934.9 2026-09-06T22:00:08 5409 0007464201 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1132.03 2026-09-06T22:00:08 5410 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391972 SARAH L STRUNK 301.78 2026-09-06T22:00:08 5411 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388878 SETH ALLEN DAVIS 362.14 2026-09-06T22:00:08 5412 APV7469199 2025-08-01T00:00:00 2026 1 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 351.71 2026-09-06T22:00:08 5413 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417913 HANNAH BEHR 684.68 2026-09-06T22:00:08 5414 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362579 MICHAEL HOLLEY 502.97 2026-09-06T22:00:08 5415 0007509143 2025-09-30T00:00:00 2026 1 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-09-06T22:00:08 5416 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281929 TRINA SCHAEFER 201.19 2026-09-06T22:00:08 5417 APV7473830 2025-08-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380185 JENNIFER STRAYER 543.41 2026-09-06T22:00:08 5418 HCM7464992 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8304.88 2026-09-06T22:00:08 5419 HCM7440312 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 7686.91 2026-09-06T22:00:08 5420 HCM7455705 2025-07-16T00:00:00 2026 1 517005 Payroll PERF State Share 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 40.94 2026-09-06T22:00:08 5421 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000312103 PLAZA PARK FAMILY PRACTICE LLC 14.0 2026-09-06T22:00:08 5422 APV7469419 2025-08-01T00:00:00 2026 1 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 4475.39 2026-09-06T22:00:08 5423 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 5424 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407887 JAMES CURRY JR 603.57 2026-09-06T22:00:08 5425 HCM7455732 2025-07-16T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 190.67 2026-09-06T22:00:08 5426 HCM7491357 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Employee Tax Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 37.94 2026-09-06T22:00:08 5427 0007466994 2025-08-08T00:00:00 2026 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 1433.1 2026-09-06T22:00:08 5428 0007463450 2025-07-24T00:00:00 2026 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 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 47.68 2026-09-06T22:00:08 5429 HCM7440312 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 1225.29 2026-09-06T22:00:08 5430 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376012 HOLLY WAGNER 915.09 2026-09-06T22:00:08 5431 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291293 JAMES STANLEY 714.23 2026-09-06T22:00:08 5432 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000250375 AMBER ROSE CARTER 754.47 2026-09-06T22:00:08 5433 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330643 AMBER SMITH 1448.57 2026-09-06T22:00:08 5434 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427807 STACI REYNOLDS 589.69 2026-09-06T22:00:08 5435 APV7503243 2025-09-23T00:00:00 2026 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 104724.0 2026-09-06T22:00:08 5436 0007503992 2025-09-24T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 81.94 2026-09-06T22:00:08 5437 HCM7440350 2025-07-02T00:00:00 2026 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 74.27 2026-09-06T22:00:08 5438 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062322 TRI-STATE ORTHOPAEDIC SURGEONS INC 14.0 2026-09-06T22:00:08 5439 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395860 DANIELLE HENDERSON 876.74 2026-09-06T22:00:08 5440 HCM7482920 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 347.8 2026-09-06T22:00:08 5441 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334247 LISA CALDWELL 301.79 2026-09-06T22:00:08 5442 0007440133 2025-07-01T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -4.41 2026-09-06T22:00:08 5443 HCM7464981 2025-07-30T00:00:00 2026 1 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 58.41 2026-09-06T22:00:08 5444 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362291 LUKE SAMPLES 663.92 2026-09-06T22:00:08 5445 HCM7440245 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 171.99 2026-09-06T22:00:08 5446 APV7444889 2025-07-07T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 1014938.77 2026-09-06T22:00:08 5447 HCM7473552 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland 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ACCOUNTING SERVICE 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000051952 INDIANA INTERACTIVE LLC 20500.0 2026-09-06T22:00:08 5604 APV7484250 2025-08-25T00:00:00 2026 1 571209 Distrib to local sch FORM 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 16835.18 2026-09-06T22:00:08 5605 APV7494647 2025-09-10T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000417762 TWO EIGHT MINISTRIES INC 27625.0 2026-09-06T22:00:08 5606 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407764 JAMIE GARVEY 518.29 2026-09-06T22:00:08 5607 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375609 MALIA SANDBERG 362.14 2026-09-06T22:00:08 5608 APV7455262 2025-07-11T00:00:00 2026 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 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 85270.38 2026-09-06T22:00:08 5609 0007501863 2025-09-22T00:00:00 2026 1 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 41.87 2026-09-06T22:00:08 5610 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414107 RYAN M NOLL 1126.26 2026-09-06T22:00:08 5611 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392721 TAMMY LEAH SMITH 573.39 2026-09-06T22:00:08 5612 0007487648 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.89 2026-09-06T22:00:08 5613 APV7458350 2025-07-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077451 INTERLOCAL ASSOCIATION 4041.0 2026-09-06T22:00:08 5614 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397405 LANETT CLARK 925.48 2026-09-06T22:00:08 5615 0007468927 2025-07-31T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 657.2 2026-09-06T22:00:08 5616 HCM7491453 2025-09-10T00:00:00 2026 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 702.59 2026-09-06T22:00:08 5617 APV7490757 2025-09-03T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 10126.33 2026-09-06T22:00:08 5618 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296515 STEPHANIE WHITSETT 389.4 2026-09-06T22:00:08 5619 APV7474771 2025-08-11T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121967 M.S.D. WAYNE TWP TREASURER 1000.0 2026-09-06T22:00:08 5620 HCM7455765 2025-07-16T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 136.63 2026-09-06T22:00:08 5621 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307294 SUZETTE AMELUNG 506.22 2026-09-06T22:00:08 5622 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359247 CAROLYN CROMER 194.7 2026-09-06T22:00:08 5623 APV7497497 2025-09-15T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392274 JARRYD M STEFANIK 943.99 2026-09-06T22:00:08 5624 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311068 ZULMA MARTINEZ 603.57 2026-09-06T22:00:08 5625 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311397 CAMILLE DENNIE 402.38 2026-09-06T22:00:08 5626 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388505 KATRINA DAVIS 1880.41 2026-09-06T22:00:08 5627 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 14.0 2026-09-06T22:00:08 5628 HCM7464992 2025-07-30T00:00:00 2026 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 643.64 2026-09-06T22:00:08 5629 HCM7482920 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 44.5 2026-09-06T22:00:08 5630 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369177 RENEE FOSTER 434.37 2026-09-06T22:00:08 5631 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354957 CARRIE SUTTON 100.6 2026-09-06T22:00:08 5632 APV7465400 2025-07-28T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 932.24 2026-09-06T22:00:08 5633 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076409 GREENSBURG COMMUNITY SCHOOLS 14.0 2026-09-06T22:00:08 5634 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399618 COURTNEY MICHELLE SCOTT 194.7 2026-09-06T22:00:08 5635 APV7462024 2025-07-22T00:00:00 2026 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 31290.0 2026-09-06T22:00:08 5636 APV7486096 2025-08-27T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 133245.4 2026-09-06T22:00:08 5637 HCM7464981 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 3.72 2026-09-06T22:00:08 5638 APV7456364 2025-07-14T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 594581.48 2026-09-06T22:00:08 5639 0007504014 2025-09-24T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 48.03 2026-09-06T22:00:08 5640 HCM7455748 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 34.08 2026-09-06T22:00:08 5641 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398909 CRYSTAL THOMPSON 627.11 2026-09-06T22:00:08 5642 HCM7455796 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 25.62 2026-09-06T22:00:08 5643 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112454 PARIS COMMUNITY HOSPITAL 14.0 2026-09-06T22:00:08 5644 HCM7464992 2025-07-30T00:00:00 2026 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 Environmental Public Health and Emergency Response General Ledger Entry 15.0 2026-09-06T22:00:08 5645 0007442642 2025-07-08T00:00:00 2026 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 Environmental Public Health and Emergency Response General Ledger Entry 53.49 2026-09-06T22:00:08 5646 0007442635 2025-07-08T00:00:00 2026 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 48.61 2026-09-06T22:00:08 5647 HCM7440320 2025-07-02T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 12.21 2026-09-06T22:00:08 5648 0007494273 2025-09-01T00:00:00 2026 1 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-09-06T22:00:08 5649 APV7448555 2025-07-09T00:00:00 2026 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 0000057167 US BANK 26.02 2026-09-06T22:00:08 5650 0007508908 2025-09-30T00:00:00 2026 1 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.32 2026-09-06T22:00:08 5651 APV7444814 2025-07-07T00:00:00 2026 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 Public Health Emergency Preparedness 0000060807 DEARBORN COUNTY 25000.0 2026-09-06T22:00:08 5652 0007497217 2025-09-15T00:00:00 2026 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 -25220.19 2026-09-06T22:00:08 5653 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120649 FT. WAYNE COMM SCHL TREASURER 102519.61 2026-09-06T22:00:08 5654 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415980 DONALD J PALMER 6785.73 2026-09-06T22:00:08 5655 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388051 SHARECARE HEALTH DATA SERVICES INC 14.0 2026-09-06T22:00:08 5656 HCM7465005 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.0 2026-09-06T22:00:08 5657 HCM7440303 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 4.39 2026-09-06T22:00:08 5658 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321548 VICKIE RUSSELL 558.3 2026-09-06T22:00:08 5659 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413964 JOANIE MARIE CLARKSON 389.4 2026-09-06T22:00:08 5660 APV7477576 2025-08-14T00:00:00 2026 1 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000065378 COMPUTER AID, INC. 378.38 2026-09-06T22:00:08 5661 0007455855 2025-07-14T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1262.06 2026-09-06T22:00:08 5662 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303218 JAMES MCDONALD 221.31 2026-09-06T22:00:08 5663 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284171 SARA WOOD 462.94 2026-09-06T22:00:08 5664 0007494400 2025-09-01T00:00:00 2026 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 0.63 2026-09-06T22:00:08 5665 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383360 JASON MCPHERSON 528.53 2026-09-06T22:00:08 5666 APV7460180 2025-07-18T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000408055 THOMAS A RAINEY 0.0 2026-09-06T22:00:08 5667 APV7478514 2025-08-15T00:00:00 2026 1 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000369490 REFRESH (F5) INC -76002.43 2026-09-06T22:00:08 5668 APV7492792 2025-09-08T00:00:00 2026 1 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000012987 SHI INTERNATIONAL CORP 8568.82 2026-09-06T22:00:08 5669 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277172 JEFFREY COOPER 792.49 2026-09-06T22:00:08 5670 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292316 DANIEL BRANDEBERRY 233.64 2026-09-06T22:00:08 5671 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342146 RAQUEL MARSH 428.93 2026-09-06T22:00:08 5672 0007493482 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3612.25 2026-09-06T22:00:08 5673 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013965 BOWEN HEALTH INC 14.0 2026-09-06T22:00:08 5674 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242390 CHRISTINE PHIPPS 783.03 2026-09-06T22:00:08 5675 0007488502 2025-09-01T00:00:00 2026 1 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.27 2026-09-06T22:00:08 5676 APV7448619 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 392106.69 2026-09-06T22:00:08 5677 APV7505123 2025-09-25T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000199616 REGION 10 WORKFORCE BOARD, INC 2716.53 2026-09-06T22:00:08 5678 APV7462011 2025-07-22T00:00:00 2026 1 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000252314 RADIUS INDIANA 880523.27 2026-09-06T22:00:08 5679 0007480079 2025-08-19T00:00:00 2026 1 531038 Prof Serv - Employment Serv 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.0 2026-09-06T22:00:08 5680 APV7449453 2025-07-10T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193687 CANNELTON CITY SCHOOL TREAS 4290.85 2026-09-06T22:00:08 5681 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377599 JESSICA BELCHER 301.78 2026-09-06T22:00:08 5682 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418507 WILLIE TALBERT 378.43 2026-09-06T22:00:08 5683 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386840 KATHERINE MAYNARD 438.6 2026-09-06T22:00:08 5684 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 11289.16 2026-09-06T22:00:08 5685 0007465971 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11699.32 2026-09-06T22:00:08 5686 APV7444841 2025-07-07T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425333 ELIZABETH FUGATE 1413.65 2026-09-06T22:00:08 5687 EXV7496817 2025-09-03T00:00:00 2026 1 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 57.88 2026-09-06T22:00:08 5688 0007503886 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.37 2026-09-06T22:00:08 5689 HCM7455747 2025-07-16T00:00:00 2026 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 1.66 2026-09-06T22:00:08 5690 APV7472187 2025-08-06T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 894957.23 2026-09-06T22:00:08 5691 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382834 CHANTLE FIELD 241.43 2026-09-06T22:00:08 5692 APV7491947 2025-09-05T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000435691 SARRAH PORTER 660.82 2026-09-06T22:00:08 5693 0007464877 2025-07-26T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1100.84 2026-09-06T22:00:08 5694 APV7478514 2025-08-15T00:00:00 2026 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000065378 COMPUTER AID, INC. 4311.38 2026-09-06T22:00:08 5695 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242338 NATHAN WATTERS 366.28 2026-09-06T22:00:08 5696 APV7483280 2025-08-21T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 285804.98 2026-09-06T22:00:08 5697 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406206 TANYA A CALDWELL 486.75 2026-09-06T22:00:08 5698 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394312 ZACHARY M PUCKETT 449.56 2026-09-06T22:00:08 5699 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389153 CHRISTA MARIE STULTZ 1954.56 2026-09-06T22:00:08 5700 APV7493630 2025-09-09T00:00:00 2026 1 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 21.96 2026-09-06T22:00:08 5701 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 3790.84 2026-09-06T22:00:08 5702 APV7475684 2025-08-12T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 26499.1 2026-09-06T22:00:08 5703 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 5704 APV7471920 2025-08-06T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000053403 MERRILLVILLE, TOWN OF 1063.8 2026-09-06T22:00:08 5705 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345715 ANDRIA POWELL 523.09 2026-09-06T22:00:08 5706 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000309338 DAWN HARTLEY 603.57 2026-09-06T22:00:08 5707 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 26.0 2026-09-06T22:00:08 5708 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121031 SOUTHERN INDIANA EDUCATION 2150.0 2026-09-06T22:00:08 5709 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366267 SARAH BUSCH 525.69 2026-09-06T22:00:08 5710 0007484794 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 38.49 2026-09-06T22:00:08 5711 0007503040 2025-09-23T00:00:00 2026 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 -66.92 2026-09-06T22:00:08 5712 0007440142 2025-07-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.12 2026-09-06T22:00:08 5713 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000166115 TAMMY QUAST 520.83 2026-09-06T22:00:08 5714 APV7457505 2025-07-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 14.0 2026-09-06T22:00:08 5715 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342638 DINA HOUSTON 201.19 2026-09-06T22:00:08 5716 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370708 ANDREA MCCALLISTER 261.55 2026-09-06T22:00:08 5717 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388496 ANGELA RENE SMITH 960.26 2026-09-06T22:00:08 5718 HCM7473570 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 283.01 2026-09-06T22:00:08 5719 HCM7501718 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 384.13 2026-09-06T22:00:08 5720 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300333 VANESSA WILKINS 150.89 2026-09-06T22:00:08 5721 APV7458325 2025-07-15T00:00:00 2026 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 0000408965 KMBLU LLC 12283.84 2026-09-06T22:00:08 5722 HCM7455746 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 115.17 2026-09-06T22:00:08 5723 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000335805 SARAH MILLER 447.81 2026-09-06T22:00:08 5724 APV7490844 2025-09-04T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000119208 WEX BANK 323.45 2026-09-06T22:00:08 5725 APV7466194 2025-07-29T00:00:00 2026 1 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 78.0 2026-09-06T22:00:08 5726 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294950 WILLIAM PATRICK KEENA III 972.96 2026-09-06T22:00:08 5727 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399525 PATRICIA MARIE LANGSTON 301.78 2026-09-06T22:00:08 5728 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326343 SHELLY KUNKEL 399.72 2026-09-06T22:00:08 5729 0007506882 2025-09-29T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-09-06T22:00:08 5730 0007494273 2025-09-01T00:00:00 2026 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 137.02 2026-09-06T22:00:08 5731 0007460016 2025-07-18T00:00:00 2026 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 2026-09-06T22:00:08 5732 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345443 DAVID EWEN 342.02 2026-09-06T22:00:08 5733 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312863 JOHN HUFF 681.45 2026-09-06T22:00:08 5734 0007484851 2025-08-27T00:00:00 2026 1 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 310.8 2026-09-06T22:00:08 5735 0007484803 2025-08-26T00:00:00 2026 1 519006 Payroll Disability 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 19.34 2026-09-06T22:00:08 5736 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310163 AMY SEVERINO 253.11 2026-09-06T22:00:08 5737 APV7455229 2025-07-11T00:00:00 2026 1 531014 Prof Serv - Legal Services 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000019192 WEST PUBLISHING CORP 1494.53 2026-09-06T22:00:08 5738 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102374 WEE CARECHILD DEVELOPMENT 328.8 2026-09-06T22:00:08 5739 APV7471358 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 16249.11 2026-09-06T22:00:08 5740 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336758 CALEB MIKELS 292.05 2026-09-06T22:00:08 5741 APV7458293 2025-07-16T00:00:00 2026 1 599016 AdmOp-Special Group Meals 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000436210 MARTIN RICHARD ANDERSON 33.5 2026-09-06T22:00:08 5742 HCM7455760 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 70.37 2026-09-06T22:00:08 5743 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338704 CHARLES GERARD 29.86 2026-09-06T22:00:08 5744 EXV7468721 2025-07-14T00:00:00 2026 1 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9.0 2026-09-06T22:00:08 5745 APV7449359 2025-07-10T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105036 INDIANA INTERNAL MEDICINE CONSULTANTS 14.0 2026-09-06T22:00:08 5746 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214812 CLEMMA JANE DAVIDSON 486.75 2026-09-06T22:00:08 5747 0007504898 2025-09-25T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.0 2026-09-06T22:00:08 5748 0007471847 2025-08-06T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -15.45 2026-09-06T22:00:08 5749 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364434 CHARLOTTE OLMSTEAD 238.01 2026-09-06T22:00:08 5750 HCM7491423 2025-09-10T00:00:00 2026 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 718.07 2026-09-06T22:00:08 5751 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375122 GEORGE COBB 402.38 2026-09-06T22:00:08 5752 HCM7440252 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 52.29 2026-09-06T22:00:08 5753 APV7443876 2025-07-03T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 37263.17 2026-09-06T22:00:08 5754 APV7495541 2025-09-11T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 5755 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 2938.81 2026-09-06T22:00:08 5756 HCM7440245 2025-07-02T00:00:00 2026 1 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.23 2026-09-06T22:00:08 5757 0007494369 2025-09-01T00:00:00 2026 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 2.59 2026-09-06T22:00:08 5758 HCM7464992 2025-07-30T00:00:00 2026 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 22904.85 2026-09-06T22:00:08 5759 APV7473801 2025-08-08T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 5760 0007500766 2025-09-19T00:00:00 2026 1 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 12.12 2026-09-06T22:00:08 5761 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377988 KELLY CONLEY 875.95 2026-09-06T22:00:08 5762 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336590 COURTNEY CHARBONEAU 2992.73 2026-09-06T22:00:08 5763 HCM7473502 2025-08-13T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 352.76 2026-09-06T22:00:08 5764 0007458989 2025-07-16T00:00:00 2026 1 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.04 2026-09-06T22:00:08 5765 APV7493713 2025-09-09T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387934 HANNAH TAYLOR 1444.74 2026-09-06T22:00:08 5766 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256348 LARA K BREKSA 502.97 2026-09-06T22:00:08 5767 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238239 STEVEN L SMILEY 686.32 2026-09-06T22:00:08 5768 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110196 CHILDREN FIRST LEARNING CENTER 97.5 2026-09-06T22:00:08 5769 HCM7473562 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 451.79 2026-09-06T22:00:08 5770 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338484 JERRY DECKER SR 260.9 2026-09-06T22:00:08 5771 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360813 MISTY MULLENS 241.43 2026-09-06T22:00:08 5772 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 13559.98 2026-09-06T22:00:08 5773 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000288943 CAMERON LAMBERT 116.82 2026-09-06T22:00:08 5774 APV7483281 2025-08-22T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000110500 TOWN OF OLDENBURG 2941.6 2026-09-06T22:00:08 5775 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313035 ANNETTE SULLIVAN 271.61 2026-09-06T22:00:08 5776 HCM7501709 2025-09-24T00:00:00 2026 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 11128.98 2026-09-06T22:00:08 5777 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 2432.57 2026-09-06T22:00:08 5778 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400266 HEATHER WATTERSON 502.58 2026-09-06T22:00:08 5779 HCM7491423 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 23.77 2026-09-06T22:00:08 5780 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 334.0 2026-09-06T22:00:08 5781 HCM7491423 2025-09-10T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 68.39 2026-09-06T22:00:08 5782 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 174.0 2026-09-06T22:00:08 5783 APV7444788 2025-07-07T00:00:00 2026 1 599020 AdmOp-Registration 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000072862 NAPSR 1350.0 2026-09-06T22:00:08 5784 0007467886 2025-08-01T00:00:00 2026 1 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 45086.62 2026-09-06T22:00:08 5785 APV7480333 2025-08-19T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412190 DOUGLAS T BIEKER 287.21 2026-09-06T22:00:08 5786 APV7445842 2025-07-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000077063 CITY OF INGALLS 32941.39 2026-09-06T22:00:08 5787 0007499930 2025-09-18T00:00:00 2026 1 548010 MedVet-Medical 385 Homeland Security Supplies, Parts and Materials Medical Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 36077.2 2026-09-06T22:00:08 5788 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341715 SARA A VINSON 525.89 2026-09-06T22:00:08 5789 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416657 JOSEPH S HAWKINS 1786.57 2026-09-06T22:00:08 5790 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343575 RICHARD LIVELY 389.4 2026-09-06T22:00:08 5791 HCM7501715 2025-09-24T00:00:00 2026 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 1842.46 2026-09-06T22:00:08 5792 HCM7482902 2025-08-27T00:00:00 2026 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 Non-Profit Security Program General Ledger Entry 18.9 2026-09-06T22:00:08 5793 0007488567 2025-08-31T00:00:00 2026 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 6.45 2026-09-06T22:00:08 5794 APV7480292 2025-08-19T00:00:00 2026 1 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000065378 COMPUTER AID, INC. 4341.92 2026-09-06T22:00:08 5795 0007485610 2025-08-27T00:00:00 2026 1 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 77.87 2026-09-06T22:00:08 5796 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392721 TAMMY LEAH SMITH 573.39 2026-09-06T22:00:08 5797 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386243 ARISLEYDA M JIMENEZ DEROMERO 1007.96 2026-09-06T22:00:08 5798 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420492 CHASSITEY MURILLO 1487.7 2026-09-06T22:00:08 5799 HCM7473553 2025-08-13T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Farmers' Market Nutrition Program (FMNP) General Ledger Entry 0.34 2026-09-06T22:00:08 5800 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 14.0 2026-09-06T22:00:08 5801 0007503931 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-09-06T22:00:08 5802 HCM7482852 2025-08-27T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 688.05 2026-09-06T22:00:08 5803 0007466835 2025-08-08T00:00:00 2026 1 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 10.31 2026-09-06T22:00:08 5804 0007487623 2025-08-29T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15936.0 2026-09-06T22:00:08 5805 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398369 MICHAEL GENE BLINE 471.59 2026-09-06T22:00:08 5806 0007494400 2025-09-01T00:00:00 2026 1 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-09-06T22:00:08 5807 HCM7440317 2025-07-02T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 252.84 2026-09-06T22:00:08 5808 HCM7473544 2025-08-13T00:00:00 2026 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 Grid Infrastructure Deployment and Resilience General Ledger Entry 4.14 2026-09-06T22:00:08 5809 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000291981 GAIL S LEWIS 377.23 2026-09-06T22:00:08 5810 HCM7455765 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 5.83 2026-09-06T22:00:08 5811 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399713 DAVID SMITH 301.78 2026-09-06T22:00:08 5812 0007464248 2025-07-25T00:00:00 2026 1 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 323.71 2026-09-06T22:00:08 5813 APV7462924 2025-07-23T00:00:00 2026 1 571200 Distrib to local school NONFOR 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000120649 FT. WAYNE COMM SCHL TREASURER 9094.53 2026-09-06T22:00:08 5814 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427807 STACI REYNOLDS 1179.37 2026-09-06T22:00:08 5815 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092036 JEWISH COMMUNITY CENTER 651.18 2026-09-06T22:00:08 5816 APV7506079 2025-09-26T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000075178 CENTERSTONE OF INDIANA INC 6570.96 2026-09-06T22:00:08 5817 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193499 TRITON SCHOOL CORP TREASURER 32771.06 2026-09-06T22:00:08 5818 0007500822 2025-09-19T00:00:00 2026 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 1093.26 2026-09-06T22:00:08 5819 APV7443876 2025-07-03T00:00:00 2026 1 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 31802.7 2026-09-06T22:00:08 5820 APV7469465 2025-08-01T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000413178 STEPPING STONES ACADEMY 609.0 2026-09-06T22:00:08 5821 APV7482161 2025-08-21T00:00:00 2026 1 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 47.94 2026-09-06T22:00:08 5822 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000128861 LINDA K DAVIS 155.76 2026-09-06T22:00:08 5823 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321083 JENNIFER PARKER 311.52 2026-09-06T22:00:08 5824 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000329279 LITTLE BUNS INC 2 14966.0 2026-09-06T22:00:08 5825 APV7448555 2025-07-09T00:00:00 2026 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 0000057167 US BANK 26.96 2026-09-06T22:00:08 5826 APV7506079 2025-09-26T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000413300 CLUBHOUSE INDIANA 12500.0 2026-09-06T22:00:08 5827 HCM7455757 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1883.41 2026-09-06T22:00:08 5828 APV7472949 2025-08-05T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 2610.65 2026-09-06T22:00:08 5829 0007479963 2025-08-19T00:00:00 2026 1 652072 Seat Charge 615 Correction Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry -536.11 2026-09-06T22:00:08 5830 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394891 NATALYA DUNBAR 58.41 2026-09-06T22:00:08 5831 APV7490725 2025-09-04T00:00:00 2026 1 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000119208 WEX BANK 413.04 2026-09-06T22:00:08 5832 APV7492799 2025-09-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058229 EAST ALLEN COUNTY SCHOOLS 14.0 2026-09-06T22:00:08 5833 0007442665 2025-07-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 264.45 2026-09-06T22:00:08 5834 0007484737 2025-08-26T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 144.07 2026-09-06T22:00:08 5835 0007467886 2025-08-01T00:00:00 2026 1 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.38 2026-09-06T22:00:08 5836 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251268 DONNIE GAY 377.23 2026-09-06T22:00:08 5837 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376684 KALEE RIGNEY-SPENCE 201.19 2026-09-06T22:00:08 5838 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317200 TINA JACKSON 233.64 2026-09-06T22:00:08 5839 APV7484106 2025-08-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 14.0 2026-09-06T22:00:08 5840 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331672 VICTORIA CONNER 603.57 2026-09-06T22:00:08 5841 0007469970 2025-07-31T00:00:00 2026 1 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 169.72 2026-09-06T22:00:08 5842 APV7489026 2025-09-02T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 1271809.39 2026-09-06T22:00:08 5843 EXV7508707 2025-09-30T00:00:00 2026 1 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 310.63 2026-09-06T22:00:08 5844 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077811 MARGARET MARY COMMUNITY HOSPITAL 14.0 2026-09-06T22:00:08 5845 HCM7455722 2025-07-16T00:00:00 2026 1 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 21.63 2026-09-06T22:00:08 5846 0007442534 2025-07-02T00:00:00 2026 1 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 26.37 2026-09-06T22:00:08 5847 0007442664 2025-07-08T00:00:00 2026 1 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13932.8 2026-09-06T22:00:08 5848 0007468929 2025-07-31T00:00:00 2026 1 659270 Data Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 243.8 2026-09-06T22:00:08 5849 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343908 ANGELA STAFFORD 140.83 2026-09-06T22:00:08 5850 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000229410 THERESIS L SEALS 828.84 2026-09-06T22:00:08 5851 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000200037 INDIANAPOLIS HEBREW 377.1 2026-09-06T22:00:08 5852 HCM7455741 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.33 2026-09-06T22:00:08 5853 APV7464403 2025-07-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215441 KIDWORKS, LLC 14.0 2026-09-06T22:00:08 5854 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105809 FAMILY DEVELOPMENT SERVICES, 118.2 2026-09-06T22:00:08 5855 HCM7455796 2025-07-16T00:00:00 2026 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 2026-09-06T22:00:08 5856 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347014 JULIE MOREHOUSE 321.91 2026-09-06T22:00:08 5857 0007469996 2025-08-04T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 163673.85 2026-09-06T22:00:08 5858 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386012 JACQUILINE DANIELLE APPLEMAN 292.05 2026-09-06T22:00:08 5859 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342949 DALE RILEY 1968.8 2026-09-06T22:00:08 5860 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382996 MARGO ANN TIRADO 594.92 2026-09-06T22:00:08 5861 0007481054 2025-08-20T00:00:00 2026 1 531037 Prof Serv - Data Mgmt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 571000.0 2026-09-06T22:00:08 5862 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316268 LAUREN BLAUW 482.85 2026-09-06T22:00:08 5863 0007477381 2025-08-14T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -40.83 2026-09-06T22:00:08 5864 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 112.0 2026-09-06T22:00:08 5865 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387431 BRANDON DAKE 382.26 2026-09-06T22:00:08 5866 0007442638 2025-07-02T00:00:00 2026 1 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 2.79 2026-09-06T22:00:08 5867 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282702 EDWIN WALKER 146.03 2026-09-06T22:00:08 5868 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372050 TYE LEMING 389.4 2026-09-06T22:00:08 5869 HCM7482874 2025-08-27T00:00:00 2026 1 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 210.98 2026-09-06T22:00:08 5870 APV7485038 2025-08-26T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000073012 TONI L BURNS 1257.24 2026-09-06T22:00:08 5871 APV7490718 2025-09-04T00:00:00 2026 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 0000057167 US BANK 16414.54 2026-09-06T22:00:08 5872 EXV7485374 2025-08-14T00:00:00 2026 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 2026-09-06T22:00:08 5873 0007487639 2025-09-08T00:00:00 2026 1 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 14.49 2026-09-06T22:00:08 5874 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373339 CHRISTINE NOWLING 525.69 2026-09-06T22:00:08 5875 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390998 ANDREA RENE STEWART 982.41 2026-09-06T22:00:08 5876 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243672 KENNETH AND LISA PREVIS 365.07 2026-09-06T22:00:08 5877 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-09-06T22:00:08 5878 HCM7440303 2025-07-02T00:00:00 2026 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 Public Health Emergency Preparedness General Ledger Entry 11276.29 2026-09-06T22:00:08 5879 APV7478516 2025-08-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060957 METHODIST HOSPITALS INC 14.0 2026-09-06T22:00:08 5880 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221044 PINNACLE HOSPITAL 14.0 2026-09-06T22:00:08 5881 0007494273 2025-09-01T00:00:00 2026 1 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 173.94 2026-09-06T22:00:08 5882 0007501826 2025-09-22T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 7042.65 2026-09-06T22:00:08 5883 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314420 STEVEN QUIGGINS JR 140.83 2026-09-06T22:00:08 5884 0007478250 2025-08-01T00:00:00 2026 1 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 59.02 2026-09-06T22:00:08 5885 APV7486041 2025-08-27T00:00:00 2026 1 547136 SpOp - Laundry - Cleansers 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000022724 STAPLES INC 16.86 2026-09-06T22:00:08 5886 APV7463706 2025-07-24T00:00:00 2026 1 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 27227.09 2026-09-06T22:00:08 5887 HCM7501716 2025-09-24T00:00:00 2026 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 731.06 2026-09-06T22:00:08 5888 HCM7473552 2025-08-13T00:00:00 2026 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 2.4 2026-09-06T22:00:08 5889 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363973 CRAIG MOHAS 817.74 2026-09-06T22:00:08 5890 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377444 DENNIS BEASLEY 545.16 2026-09-06T22:00:08 5891 APV7499243 2025-09-16T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 41667.55 2026-09-06T22:00:08 5892 HCM7482896 2025-08-27T00:00:00 2026 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 25.22 2026-09-06T22:00:08 5893 APV7493630 2025-09-09T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 16.75 2026-09-06T22:00:08 5894 HCM7440314 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.11 2026-09-06T22:00:08 5895 APV7488818 2025-09-02T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Crime Victim Assistance 0000119208 WEX BANK 33.11 2026-09-06T22:00:08 5896 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075340 INDIANA SPINE GROUP PC 14.0 2026-09-06T22:00:08 5897 APV7473018 2025-08-07T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 748355.44 2026-09-06T22:00:08 5898 HCM7491402 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 260.49 2026-09-06T22:00:08 5899 0007442642 2025-07-08T00:00:00 2026 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 962.57 2026-09-06T22:00:08 5900 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000287767 PAMELA MEACHAM 434.57 2026-09-06T22:00:08 5901 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417712 JOPLIN STEARNS 528.52 2026-09-06T22:00:08 5902 0007494400 2025-09-01T00:00:00 2026 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 0.02 2026-09-06T22:00:08 5903 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000257986 JANIS GRAHOVAC 730.13 2026-09-06T22:00:08 5904 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293540 KEVIN ANDREWS 58.41 2026-09-06T22:00:08 5905 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304826 JENNIFER BROWN 194.7 2026-09-06T22:00:08 5906 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392923 HANNAH RICE 301.78 2026-09-06T22:00:08 5907 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000081431 JENNINGS CTY SCHL CORP TREAS 201696.22 2026-09-06T22:00:08 5908 APV7508350 2025-09-30T00:00:00 2026 1 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000438096 TODD A HUFFMAN 56.25 2026-09-06T22:00:08 5909 APV7467128 2025-07-30T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000237077 IKASO CONSULTING -207697.0 2026-09-06T22:00:08 5910 HCM7440320 2025-07-02T00:00:00 2026 1 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 264.9 2026-09-06T22:00:08 5911 HCM7501709 2025-09-24T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 85.98 2026-09-06T22:00:08 5912 0007503010 2025-09-23T00:00:00 2026 1 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.63 2026-09-06T22:00:08 5913 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000272517 ERIN GRIES 292.05 2026-09-06T22:00:08 5914 APV7456231 2025-07-14T00:00:00 2026 1 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322863 FREEMAN CAPPS 2308.0 2026-09-06T22:00:08 5915 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329849 TRINA REED 486.75 2026-09-06T22:00:08 5916 0007503040 2025-09-23T00:00:00 2026 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 120.74 2026-09-06T22:00:08 5917 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316155 ANDREA PERRY 372.2 2026-09-06T22:00:08 5918 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000324671 LAROMA THOMAS 140.83 2026-09-06T22:00:08 5919 HCM7440312 2025-07-02T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 93.11 2026-09-06T22:00:08 5920 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281705 NORA BARAN 198.57 2026-09-06T22:00:08 5921 APV7455164 2025-07-11T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092598 MIDWEST CHILD and ADOLESCENT 14.0 2026-09-06T22:00:08 5922 APV7494708 2025-09-10T00:00:00 2026 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 0000110506 SOUTHWESTERN JEFFERSON COUNTY CONSILIDAT 7500.0 2026-09-06T22:00:08 5923 0007480991 2025-08-20T00:00:00 2026 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 Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-09-06T22:00:08 5924 APV7475637 2025-08-08T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000075008 LIFESTREAM SERVICES INC 7049.89 2026-09-06T22:00:08 5925 0007494400 2025-09-01T00:00:00 2026 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 256.48 2026-09-06T22:00:08 5926 APV7485089 2025-08-26T00:00:00 2026 1 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 788938.61 2026-09-06T22:00:08 5927 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407662 GREGORY ALLEN DOUGLASS 1025.47 2026-09-06T22:00:08 5928 APV7493717 2025-09-09T00:00:00 2026 1 539048 Prog Op-MEDICAL CONSULTANTS 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 6567.6 2026-09-06T22:00:08 5929 0007445446 2025-07-01T00:00:00 2026 1 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.48 2026-09-06T22:00:08 5930 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303387 RON HAMILTON 623.69 2026-09-06T22:00:08 5931 APV7473838 2025-08-08T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 6.0 2026-09-06T22:00:08 5932 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281772 DAWN E BARNES 434.36 2026-09-06T22:00:08 5933 0007460802 2025-08-01T00:00:00 2026 1 547131 SpOp - Instct-Electronic 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 84.13 2026-09-06T22:00:08 5934 HCM7464985 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Infrastructure Investment and Jobs Act Community Wildfire Defense Grants General Ledger Entry 0.2 2026-09-06T22:00:08 5935 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400203 PAULA M RENNINGER 989.25 2026-09-06T22:00:08 5936 0007484837 2025-08-27T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.65 2026-09-06T22:00:08 5937 APV7500121 2025-09-18T00:00:00 2026 1 591028 NonRealEstRnt-ConstEngEquip 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000051934 MACALLISTER MACHINERY CO INC 292.5 2026-09-06T22:00:08 5938 APV7476520 2025-08-12T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000254080 EIMAGINE TECHNOLOGY GROUP 19676.92 2026-09-06T22:00:08 5939 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307700 YVONNE DIMMETT 389.4 2026-09-06T22:00:08 5940 APV7460209 2025-07-18T00:00:00 2026 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 118.3 2026-09-06T22:00:08 5941 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296720 BRYANA TURNER 362.14 2026-09-06T22:00:08 5942 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347279 DAVID MAAR 2411.06 2026-09-06T22:00:08 5943 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376983 BRANDON MCDAVID 1307.73 2026-09-06T22:00:08 5944 HCM7473495 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.92 2026-09-06T22:00:08 5945 HCM7491402 2025-09-10T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4.92 2026-09-06T22:00:08 5946 HCM7491373 2025-09-10T00:00:00 2026 1 510230 Premium Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 5375.02 2026-09-06T22:00:08 5947 0007468881 2025-08-01T00:00:00 2026 1 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 474.94 2026-09-06T22:00:08 5948 APV7444789 2025-07-07T00:00:00 2026 1 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000392566 ROSS MEDIA SOLUTIONS INC 400.0 2026-09-06T22:00:08 5949 HCM7440296 2025-07-02T00:00:00 2026 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 104.64 2026-09-06T22:00:08 5950 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418956 LISA R KYLE 1141.33 2026-09-06T22:00:08 5951 APV7481281 2025-08-20T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 7482.0 2026-09-06T22:00:08 5952 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378214 WILSON FAMILY PRACITCE LLC 14.0 2026-09-06T22:00:08 5953 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 5954 HCM7464981 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 5.19 2026-09-06T22:00:08 5955 APV7494636 2025-09-10T00:00:00 2026 1 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000421948 GLOBO HOLDINGS LLC 697.25 2026-09-06T22:00:08 5956 0007494400 2025-09-01T00:00:00 2026 1 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.58 2026-09-06T22:00:08 5957 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398084 ROSEMARIE MEDSKER 241.43 2026-09-06T22:00:08 5958 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301725 SARA HAPPE 60.36 2026-09-06T22:00:08 5959 APV7474771 2025-08-11T00:00:00 2026 1 571209 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 536.58 2026-09-06T22:00:08 5960 APV7492845 2025-09-08T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 4515.38 2026-09-06T22:00:08 5961 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 14.0 2026-09-06T22:00:08 5962 0007494273 2025-09-01T00:00:00 2026 1 659270 Data Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.36 2026-09-06T22:00:08 5963 INV7467521 2025-07-29T00:00:00 2026 1 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 30.0 2026-09-06T22:00:08 5964 0007494273 2025-09-01T00:00:00 2026 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 56.03 2026-09-06T22:00:08 5965 APV7486923 2025-08-28T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000116293 ST ELIZABETH MEDICAL CENTER INC -41158.96 2026-09-06T22:00:08 5966 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416655 TRACY TAYLOR 1260.1 2026-09-06T22:00:08 5967 HCM7491395 2025-09-10T00:00:00 2026 1 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 119.7 2026-09-06T22:00:08 5968 0007488600 2025-09-02T00:00:00 2026 1 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 206.68 2026-09-06T22:00:08 5969 APV7468182 2025-07-31T00:00:00 2026 1 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000065378 COMPUTER AID, INC. 30601.88 2026-09-06T22:00:08 5970 APV7469419 2025-08-01T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000055237 CHILDPLACE INC 850.0 2026-09-06T22:00:08 5971 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372498 MARGO KNEFELKAMP 2058.58 2026-09-06T22:00:08 5972 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420389 KELSEA PICKERILL 2205.17 2026-09-06T22:00:08 5973 APV7458388 2025-07-16T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 5992.0 2026-09-06T22:00:08 5974 0007481064 2025-08-20T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 9.03 2026-09-06T22:00:08 5975 HCM7455696 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2774.49 2026-09-06T22:00:08 5976 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416084 JAYMA CAVINS 724.29 2026-09-06T22:00:08 5977 HCM7482896 2025-08-27T00:00:00 2026 1 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 547.12 2026-09-06T22:00:08 5978 APV7481231 2025-08-20T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 334.0 2026-09-06T22:00:08 5979 HCM7482863 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 903.16 2026-09-06T22:00:08 5980 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246205 JOHN SOWERS 442.62 2026-09-06T22:00:08 5981 APV7449383 2025-07-09T00:00:00 2026 1 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 4824.99 2026-09-06T22:00:08 5982 APV7449327 2025-07-10T00:00:00 2026 1 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 682.34 2026-09-06T22:00:08 5983 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343124 TIMOTHY RANDALL 201.19 2026-09-06T22:00:08 5984 APV7498251 2025-09-16T00:00:00 2026 1 581090 CASE 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 650.0 2026-09-06T22:00:08 5985 HCM7473600 2025-08-13T00:00:00 2026 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 495.36 2026-09-06T22:00:08 5986 0007495233 2025-09-11T00:00:00 2026 1 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 184.21 2026-09-06T22:00:08 5987 HCM7473562 2025-08-13T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 26374.53 2026-09-06T22:00:08 5988 HCM7491414 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1750.42 2026-09-06T22:00:08 5989 APV7471373 2025-08-04T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000427250 FIRST DATA CORPORTION 42310.35 2026-09-06T22:00:08 5990 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243617 TERESA KAY VARDAMAN 681.44 2026-09-06T22:00:08 5991 APV7498108 2025-09-16T00:00:00 2026 1 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000068452 TOWN OF SELLERSBURG 13007.46 2026-09-06T22:00:08 5992 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316163 ROBERT MILLER 201.19 2026-09-06T22:00:08 5993 HCM7501657 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 13.26 2026-09-06T22:00:08 5994 EXV7484508 2025-08-11T00:00:00 2026 1 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-09-06T22:00:08 5995 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403932 ROY C SPIEGEL 311.52 2026-09-06T22:00:08 5996 0007459198 2025-07-17T00:00:00 2026 1 583120 Local Unit Fed IndCost Reimb 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9929.22 2026-09-06T22:00:08 5997 APV7462065 2025-07-15T00:00:00 2026 1 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000090838 RAHMAN LAW OFFICE 1000.0 2026-09-06T22:00:08 5998 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 14.0 2026-09-06T22:00:08 5999 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314932 SUZANNE BREWER 1378.75 2026-09-06T22:00:08 6000 HCM7501716 2025-09-24T00:00:00 2026 1 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 969.32 2026-09-06T22:00:08 6001 HCM7440350 2025-07-02T00:00:00 2026 1 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 14658.02 2026-09-06T22:00:08 6002 0007494273 2025-09-01T00:00:00 2026 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 1926.44 2026-09-06T22:00:08 6003 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255853 WENDY DENMAN 243.37 2026-09-06T22:00:08 6004 0007494369 2025-09-01T00:00:00 2026 1 659274 IOT-Interactive Intelligence 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 9.55 2026-09-06T22:00:08 6005 HCM7501671 2025-09-24T00:00:00 2026 1 510101 Payroll Salaries & Wages 60 Management Performance Hub Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 1881.99 2026-09-06T22:00:08 6006 HCM7455796 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5194.64 2026-09-06T22:00:08 6007 APV7474771 2025-08-11T00:00:00 2026 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 68868.77 2026-09-06T22:00:08 6008 HCM7501726 2025-09-24T00:00:00 2026 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 18.1 2026-09-06T22:00:08 6009 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390109 JOHN MIDYETTE 315.66 2026-09-06T22:00:08 6010 HCM7440350 2025-07-02T00:00:00 2026 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 1189.88 2026-09-06T22:00:08 6011 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305581 BARBARA WILLIAMS-RASH 301.79 2026-09-06T22:00:08 6012 APV7444849 2025-07-07T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006599 ALLEN COUNTY 3.0 2026-09-06T22:00:08 6013 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345904 TAMMY CLARK 201.19 2026-09-06T22:00:08 6014 0007466934 2025-08-08T00:00:00 2026 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 51.52 2026-09-06T22:00:08 6015 0007466934 2025-08-08T00:00:00 2026 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 429.93 2026-09-06T22:00:08 6016 APV7492845 2025-09-08T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000334527 WILLIAM OWEN 2467.79 2026-09-06T22:00:08 6017 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401926 CHRISTAE HARPER 2594.86 2026-09-06T22:00:08 6018 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338949 COURTNEY BRKOVIC 2105.05 2026-09-06T22:00:08 6019 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415899 JENNIFER BOWMAN 1839.08 2026-09-06T22:00:08 6020 0007484851 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.84 2026-09-06T22:00:08 6021 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367644 KERRI MCDANIEL 155.76 2026-09-06T22:00:08 6022 APV7458350 2025-07-16T00:00:00 2026 1 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 79990.0 2026-09-06T22:00:08 6023 HCM7482851 2025-08-27T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 4.48 2026-09-06T22:00:08 6024 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078465 ORTHOPAEDIC ASSOCIATES INC 14.0 2026-09-06T22:00:08 6025 HCM7501716 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 170.44 2026-09-06T22:00:08 6026 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE 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 94.0 2026-09-06T22:00:08 6027 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331225 APRIL FUGLE 221.31 2026-09-06T22:00:08 6028 0007469147 2025-08-01T00:00:00 2026 1 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 351.36 2026-09-06T22:00:08 6029 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000231240 SUSSETTE HORNE 261.54 2026-09-06T22:00:08 6030 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380256 DAVID HUPPENTHAL 1410.6 2026-09-06T22:00:08 6031 HCM7482903 2025-08-27T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 77.67 2026-09-06T22:00:08 6032 APV7470244 2025-08-04T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 174.0 2026-09-06T22:00:08 6033 0007493431 2025-09-09T00:00:00 2026 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 General Ledger Entry 10.62 2026-09-06T22:00:08 6034 0007470070 2025-08-04T00:00:00 2026 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 Public Health Emergency Preparedness General Ledger Entry 0.0 2026-09-06T22:00:08 6035 0007500801 2025-09-19T00:00:00 2026 1 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 780.25 2026-09-06T22:00:08 6036 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241228 AMBER NICOLE HEDGES 643.8 2026-09-06T22:00:08 6037 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347403 MARIA BANUELOS 301.79 2026-09-06T22:00:08 6038 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-09-06T22:00:08 6039 APV7445747 2025-07-08T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321769 SOUTH BEND SPECIALTY SURGERY CENTER LLC 14.0 2026-09-06T22:00:08 6040 HCM7455757 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 113.37 2026-09-06T22:00:08 6041 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407224 JOHN A HICKEY II 1545.95 2026-09-06T22:00:08 6042 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110452 FIRST CHRISTIAN CHURCH 397.8 2026-09-06T22:00:08 6043 APV7498213 2025-09-16T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052713 INDIANA GAS COMPANY INC 134.73 2026-09-06T22:00:08 6044 APV7506075 2025-09-26T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098871 ASSOCIATED VITREORETINAL AND UVEITIS CON 14.0 2026-09-06T22:00:08 6045 0007468927 2025-07-31T00:00:00 2026 1 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 21.19 2026-09-06T22:00:08 6046 HCM7464934 2025-07-30T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 32.62 2026-09-06T22:00:08 6047 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389429 BELINDA S WHITE 238.01 2026-09-06T22:00:08 6048 APV7442902 2025-07-02T00:00:00 2026 1 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 278.75 2026-09-06T22:00:08 6049 0007484794 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.1 2026-09-06T22:00:08 6050 APV7483196 2025-08-22T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 6051 0007464178 2025-07-25T00:00:00 2026 1 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 35.01 2026-09-06T22:00:08 6052 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000433231 CYNTHIA MOORE 1450.78 2026-09-06T22:00:08 6053 HCM7491416 2025-09-10T00:00:00 2026 1 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 11.42 2026-09-06T22:00:08 6054 0007443376 2025-07-03T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2.74 2026-09-06T22:00:08 6055 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289847 TAMMY BREEDEN 902.54 2026-09-06T22:00:08 6056 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362673 BRITTANY HUMPHREY 1086.43 2026-09-06T22:00:08 6057 HCM7501763 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.59 2026-09-06T22:00:08 6058 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325216 ELIZABETH SAYLOR 1976.09 2026-09-06T22:00:08 6059 APV7498287 2025-09-16T00:00:00 2026 1 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000075008 LIFESTREAM SERVICES INC 45198.87 2026-09-06T22:00:08 6060 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 367.0 2026-09-06T22:00:08 6061 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314752 JODI RINEAR 1150.09 2026-09-06T22:00:08 6062 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415920 TONY GARZA 1429.49 2026-09-06T22:00:08 6063 APV7461086 2025-07-21T00:00:00 2026 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 545.92 2026-09-06T22:00:08 6064 HCM7465001 2025-07-30T00:00:00 2026 1 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 970.19 2026-09-06T22:00:08 6065 HCM7482886 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2454.15 2026-09-06T22:00:08 6066 APV7463596 2025-07-24T00:00:00 2026 1 599020 AdmOp-Registration 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000057167 US BANK 930.0 2026-09-06T22:00:08 6067 0007494369 2025-09-01T00:00:00 2026 1 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-09-06T22:00:08 6068 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000147808 CALVIN EARL ROBERSON JR 1360.05 2026-09-06T22:00:08 6069 HCM7473542 2025-08-13T00:00:00 2026 1 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 620.22 2026-09-06T22:00:08 6070 0007456023 2025-07-14T00:00:00 2026 1 510200 Supplemental Wages 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-09-06T22:00:08 6071 EXV7502610 2025-09-11T00:00:00 2026 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 2026-09-06T22:00:08 6072 HCM7501657 2025-09-24T00:00:00 2026 1 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 117.37 2026-09-06T22:00:08 6073 0007464903 2025-07-28T00:00:00 2026 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 52.89 2026-09-06T22:00:08 6074 HCM7455750 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 8.42 2026-09-06T22:00:08 6075 HCM7491402 2025-09-10T00:00:00 2026 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1096.7 2026-09-06T22:00:08 6076 HCM7455750 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 29378.2 2026-09-06T22:00:08 6077 HCM7501692 2025-09-24T00:00:00 2026 1 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.72 2026-09-06T22:00:08 6078 APV7502345 2025-09-22T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000064302 PATHFINDER SERVICES INC 624.34 2026-09-06T22:00:08 6079 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387945 EMILY ARMEY 3500.71 2026-09-06T22:00:08 6080 APV7497465 2025-09-15T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 14.0 2026-09-06T22:00:08 6081 HCM7501763 2025-09-24T00:00:00 2026 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 239.44 2026-09-06T22:00:08 6082 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000070956 DENISE WEBB 320.28 2026-09-06T22:00:08 6083 0007466066 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.62 2026-09-06T22:00:08 6084 APV7473828 2025-08-06T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423492 ASHLEY ROSE CLIFFORD 1289.43 2026-09-06T22:00:08 6085 HCM7482852 2025-08-27T00:00:00 2026 1 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 13345.48 2026-09-06T22:00:08 6086 HCM7473553 2025-08-13T00:00:00 2026 1 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.26 2026-09-06T22:00:08 6087 HCM7455699 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 25576.3 2026-09-06T22:00:08 6088 0007445408 2025-07-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1653.37 2026-09-06T22:00:08 6089 APV7476476 2025-08-13T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 6090 APV7503227 2025-09-23T00:00:00 2026 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 212.98 2026-09-06T22:00:08 6091 APV7500180 2025-09-18T00:00:00 2026 1 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428004 ROGER S KOLB III 745.0 2026-09-06T22:00:08 6092 APV7475614 2025-08-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106617 LONG FAMILY EYE CARE PC 14.0 2026-09-06T22:00:08 6093 APV7444789 2025-07-07T00:00:00 2026 1 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097033 PORTER COUNTY COMMUNITY SERVIC 1225.0 2026-09-06T22:00:08 6094 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312093 TARA FARNSWORTH 442.62 2026-09-06T22:00:08 6095 HCM7491416 2025-09-10T00:00:00 2026 1 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 287.84 2026-09-06T22:00:08 6096 APV7489787 2025-09-03T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 6097 0007444252 2025-07-05T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38359.33 2026-09-06T22:00:08 6098 0007484829 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 71.06 2026-09-06T22:00:08 6099 0007503994 2025-09-24T00:00:00 2026 1 531014 Prof Serv - Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 9.74 2026-09-06T22:00:08 6100 APV7503293 2025-09-23T00:00:00 2026 1 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 23176.45 2026-09-06T22:00:08 6101 HCM7473553 2025-08-13T00:00:00 2026 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 12616.09 2026-09-06T22:00:08 6102 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314798 BRENDA YOUNG 311.52 2026-09-06T22:00:08 6103 HCM7501718 2025-09-24T00:00:00 2026 1 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 326.0 2026-09-06T22:00:08 6104 APV7478545 2025-08-15T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 2894.25 2026-09-06T22:00:08 6105 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib to local sch FORM 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 1337.54 2026-09-06T22:00:08 6106 APV7463479 2025-07-24T00:00:00 2026 1 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000395576 SWAYZEE TELEPHONE COMPANY INC 31863.79 2026-09-06T22:00:08 6107 0007487639 2025-09-08T00:00:00 2026 1 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 13.85 2026-09-06T22:00:08 6108 0007464248 2025-07-25T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 135.17 2026-09-06T22:00:08 6109 APV7492776 2025-09-08T00:00:00 2026 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 5.11 2026-09-06T22:00:08 6110 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297798 ERICA TYLER 511.48 2026-09-06T22:00:08 6111 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369792 LORELL MCDONALD 233.64 2026-09-06T22:00:08 6112 0007484794 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20.14 2026-09-06T22:00:08 6113 APV7472084 2025-08-06T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000237077 IKASO CONSULTING 50000.0 2026-09-06T22:00:08 6114 APV7483200 2025-08-22T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059200 CITY OF BATESVILLE 10400.0 2026-09-06T22:00:08 6115 APV7489022 2025-09-02T00:00:00 2026 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 78.98 2026-09-06T22:00:08 6116 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412705 SARAH GELON 255.84 2026-09-06T22:00:08 6117 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243689 ANDREA HUDSON 194.7 2026-09-06T22:00:08 6118 APV7456231 2025-07-14T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050220 NIPSCO 106.22 2026-09-06T22:00:08 6119 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407364 BETHANY RHOADS 238.01 2026-09-06T22:00:08 6120 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247923 SHARON BECKWITH 316.39 2026-09-06T22:00:08 6121 EXV7505504 2025-09-24T00:00:00 2026 1 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 110.0 2026-09-06T22:00:08 6122 0007494369 2025-09-01T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.33 2026-09-06T22:00:08 6123 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310543 JEFFREY WEILAND 434.37 2026-09-06T22:00:08 6124 HCM7473502 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 70.57 2026-09-06T22:00:08 6125 HCM7465011 2025-07-30T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 93.09 2026-09-06T22:00:08 6126 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308809 BRIAN WIGENT 1265.55 2026-09-06T22:00:08 6127 0007486694 2025-09-08T00:00:00 2026 1 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 11.11 2026-09-06T22:00:08 6128 HCM7464981 2025-07-30T00:00:00 2026 1 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.07 2026-09-06T22:00:08 6129 0007484747 2025-08-26T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -79.76 2026-09-06T22:00:08 6130 0007478250 2025-08-01T00:00:00 2026 1 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 68.81 2026-09-06T22:00:08 6131 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389897 SABRINA MARIA STRAW 253.11 2026-09-06T22:00:08 6132 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348338 BETTY NOVAK 704.17 2026-09-06T22:00:08 6133 APV7474669 2025-08-07T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Fema Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 70.28 2026-09-06T22:00:08 6134 APV7457472 2025-07-15T00:00:00 2026 1 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050137 CITIZENS ENERGY GROUP 341.38 2026-09-06T22:00:08 6135 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168586 CHERYL MCNARY 261.55 2026-09-06T22:00:08 6136 HCM7491456 2025-09-10T00:00:00 2026 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 10193.21 2026-09-06T22:00:08 6137 APV7502112 2025-09-19T00:00:00 2026 1 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022724 STAPLES INC 129.51 2026-09-06T22:00:08 6138 APV7485084 2025-08-26T00:00:00 2026 1 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 10412.24 2026-09-06T22:00:08 6139 APV7474771 2025-08-11T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 464.69 2026-09-06T22:00:08 6140 HCM7440303 2025-07-02T00:00:00 2026 1 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13738.12 2026-09-06T22:00:08 6141 HCM7440350 2025-07-02T00:00:00 2026 1 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 390.12 2026-09-06T22:00:08 6142 HCM7482950 2025-08-27T00:00:00 2026 1 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 5.14 2026-09-06T22:00:08 6143 0007494400 2025-09-01T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.07 2026-09-06T22:00:08 6144 0007467879 2025-07-31T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5116.47 2026-09-06T22:00:08 6145 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364909 LORRANN DWIGGINS 406.15 2026-09-06T22:00:08 6146 HCM7473568 2025-08-13T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.71 2026-09-06T22:00:08 6147 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406262 GLENDA LAUGHLIN 328.26 2026-09-06T22:00:08 6148 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399079 LYNNAE BIRCHFIELD 319.09 2026-09-06T22:00:08 6149 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393030 JANET L DECKER 382.26 2026-09-06T22:00:08 6150 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427333 KRISTY L ERWIN 745.0 2026-09-06T22:00:08 6151 APV7466312 2025-07-29T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095147 AKRON CHURCH OF GOD 199.2 2026-09-06T22:00:08 6152 HCM7440303 2025-07-02T00:00:00 2026 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 163.19 2026-09-06T22:00:08 6153 APV7471331 2025-08-05T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000054522 POSEY COUNTY 21002.24 2026-09-06T22:00:08 6154 0007503972 2025-09-24T00:00:00 2026 1 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 8.08 2026-09-06T22:00:08 6155 APV7480333 2025-08-19T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000432288 JENNY POWELL 1084.27 2026-09-06T22:00:08 6156 0007488566 2025-08-31T00:00:00 2026 1 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 65.28 2026-09-06T22:00:08 6157 APV7508202 2025-09-30T00:00:00 2026 1 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 493.65 2026-09-06T22:00:08 6158 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378424 KATHY TRILLINGHAM 402.38 2026-09-06T22:00:08 6159 0007443376 2025-07-03T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -6.58 2026-09-06T22:00:08 6160 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393136 DONAHI WHITE 1107.35 2026-09-06T22:00:08 6161 APV7462024 2025-07-22T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118754 MEDI-COPY SERVICES INC 14.0 2026-09-06T22:00:08 6162 APV7495586 2025-09-11T00:00:00 2026 1 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000012446 WARREN COUNTY 3.0 2026-09-06T22:00:08 6163 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329970 RHONDA LYLE 422.5 2026-09-06T22:00:08 6164 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419341 MANDALYN STAR SCHULZ 1205.58 2026-09-06T22:00:08 6165 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292922 JENNIFER CARLSON 1408.33 2026-09-06T22:00:08 6166 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358766 ANDREW BENNETT 1207.14 2026-09-06T22:00:08 6167 0007466970 2025-07-30T00:00:00 2026 1 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-09-06T22:00:08 6168 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289862 DIANE ICE 100.6 2026-09-06T22:00:08 6169 APV7504286 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COOP 14.0 2026-09-06T22:00:08 6250 HCM7501763 2025-09-24T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 885.23 2026-09-06T22:00:08 6251 HCM7455748 2025-07-16T00:00:00 2026 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 2753.87 2026-09-06T22:00:08 6252 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399076 REBECCA R HAGAN 434.37 2026-09-06T22:00:08 6253 APV7496579 2025-09-12T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093941 TELL CITY CLINIC 14.0 2026-09-06T22:00:08 6254 0007443438 2025-07-03T00:00:00 2026 1 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -5.47 2026-09-06T22:00:08 6255 HCM7473554 2025-08-13T00:00:00 2026 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 2790.0 2026-09-06T22:00:08 6256 APV7461125 2025-07-21T00:00:00 2026 1 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000425947 DOPPLER VETERINARY NETWORK (INDIANA) LLC 5506.71 2026-09-06T22:00:08 6257 APV7471339 2025-08-05T00:00:00 2026 1 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000051952 INDIANA INTERACTIVE LLC 17375.0 2026-09-06T22:00:08 6258 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242294 DANA HARDAWAY 377.23 2026-09-06T22:00:08 6259 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158169 VELMA HICKS 925.47 2026-09-06T22:00:08 6260 HCM7440303 2025-07-02T00:00:00 2026 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.92 2026-09-06T22:00:08 6261 0007469994 2025-07-31T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 534.6 2026-09-06T22:00:08 6262 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367391 JOEY DEHOFF 2231.26 2026-09-06T22:00:08 6263 APV7460221 2025-07-18T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 14.0 2026-09-06T22:00:08 6264 APV7472063 2025-08-06T00:00:00 2026 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 0000057167 US BANK 660.63 2026-09-06T22:00:08 6265 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384137 DOMINIQUE ISRAEL 60.36 2026-09-06T22:00:08 6266 APV7506049 2025-09-22T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 238.64 2026-09-06T22:00:08 6267 APV7504238 2025-09-24T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 6268 APV7472057 2025-08-06T00:00:00 2026 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. 212.83 2026-09-06T22:00:08 6269 0007484747 2025-08-26T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -10.38 2026-09-06T22:00:08 6270 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359974 JESSICA SHIVLEY 253.11 2026-09-06T22:00:08 6271 0007494369 2025-09-01T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.34 2026-09-06T22:00:08 6272 APV7486925 2025-08-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108410 SAINT CHARLES SURGICAL 14.0 2026-09-06T22:00:08 6273 0007494369 2025-09-01T00:00:00 2026 1 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.65 2026-09-06T22:00:08 6274 0007487643 2025-09-08T00:00:00 2026 1 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 47.77 2026-09-06T22:00:08 6275 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200542 VERISMA SYSTEMS INC 14.0 2026-09-06T22:00:08 6276 HCM7491402 2025-09-10T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1879.19 2026-09-06T22:00:08 6277 0007466950 2025-08-08T00:00:00 2026 1 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 238.85 2026-09-06T22:00:08 6278 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 2146.97 2026-09-06T22:00:08 6279 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273635 FRANCES KEMERLY 342.02 2026-09-06T22:00:08 6280 0007468928 2025-07-31T00:00:00 2026 1 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2127.18 2026-09-06T22:00:08 6281 APV7448568 2025-07-09T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000063519 YMCA OF GREATER INDIANAPOLIS 821.14 2026-09-06T22:00:08 6282 0007475297 2025-08-13T00:00:00 2026 1 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 4488.64 2026-09-06T22:00:08 6283 0007487722 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 47.76 2026-09-06T22:00:08 6284 0007484760 2025-08-26T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-09-06T22:00:08 6285 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410095 VICKIE SIZEMORE 287.97 2026-09-06T22:00:08 6286 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393957 JACOB SMITH 528.53 2026-09-06T22:00:08 6287 HCM7464936 2025-07-30T00:00:00 2026 1 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 507.12 2026-09-06T22:00:08 6288 APV7467095 2025-07-30T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319359 ERICKA SWANSON PSYD INC 174.0 2026-09-06T22:00:08 6289 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421018 MARIAH DOWELL 308.79 2026-09-06T22:00:08 6290 HCM7455741 2025-07-16T00:00:00 2026 1 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 6472.23 2026-09-06T22:00:08 6291 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364326 MELANIE BAILEY 194.7 2026-09-06T22:00:08 6292 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420448 WILLIAM BRADLEY WHITLOCK 929.09 2026-09-06T22:00:08 6293 APV7449327 2025-07-10T00:00:00 2026 1 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000119208 WEX BANK 526.93 2026-09-06T22:00:08 6294 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354655 AMANDA LESTER 301.78 2026-09-06T22:00:08 6295 0007494369 2025-09-01T00:00:00 2026 1 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2679.25 2026-09-06T22:00:08 6296 APV7448659 2025-07-09T00:00:00 2026 1 571209 Distrib 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 11177.87 2026-09-06T22:00:08 6297 APV7480333 2025-08-19T00:00:00 2026 1 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006599 ALLEN COUNTY 2539.81 2026-09-06T22:00:08 6298 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320896 NATIA MANUEL 438.6 2026-09-06T22:00:08 6299 HCM7473566 2025-08-13T00:00:00 2026 1 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 301.11 2026-09-06T22:00:08 6300 0007508893 2025-09-30T00:00:00 2026 1 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 80.89 2026-09-06T22:00:08 6301 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304235 MARK DOOLIN 155.76 2026-09-06T22:00:08 6302 APV7490854 2025-09-03T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 28463.45 2026-09-06T22:00:08 6303 APV7488964 2025-09-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102597 SOUTH GIBSON MED CLINIC INC 14.0 2026-09-06T22:00:08 6304 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307470 HEATHER RUNYAN 603.57 2026-09-06T22:00:08 6305 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241942 SHAWN J. KING 1011.08 2026-09-06T22:00:08 6306 APV7499244 2025-09-17T00:00:00 2026 1 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 164670.54 2026-09-06T22:00:08 6307 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330773 HEATHER MATLOCK 603.57 2026-09-06T22:00:08 6308 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394968 KATHY GILBERT 120.72 2026-09-06T22:00:08 6309 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294668 KIMBERLY STEVENS 1015.81 2026-09-06T22:00:08 6310 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237639 DARRIN EUGENE BIESZKE 1241.22 2026-09-06T22:00:08 6311 0007467886 2025-08-01T00:00:00 2026 1 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.88 2026-09-06T22:00:08 6312 HCM7482903 2025-08-27T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3210.99 2026-09-06T22:00:08 6313 APV7468244 2025-07-31T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078880 HLTHSTH TRI STATE REHAB HOSPITAL 14.0 2026-09-06T22:00:08 6314 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256474 LAURA KERCHER 211.25 2026-09-06T22:00:08 6315 APV7456493 2025-07-14T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 18269.96 2026-09-06T22:00:08 6316 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000265404 DARLETTA PRUITT 160.95 2026-09-06T22:00:08 6317 HCM7473600 2025-08-13T00:00:00 2026 1 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5329.44 2026-09-06T22:00:08 6318 HCM7440350 2025-07-02T00:00:00 2026 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 17.03 2026-09-06T22:00:08 6319 0007494273 2025-09-01T00:00:00 2026 1 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 587.44 2026-09-06T22:00:08 6320 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325631 AILISHA SCARTOZZI 462.74 2026-09-06T22:00:08 6321 0007464151 2025-07-25T00:00:00 2026 1 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 2298.47 2026-09-06T22:00:08 6322 APV7448659 2025-07-09T00:00:00 2026 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 0000081223 MOORESVILLE CONSOLIDATED SCHOOL CORP 225.0 2026-09-06T22:00:08 6323 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392967 MELISSA ELLEN DONNELL 474.1 2026-09-06T22:00:08 6324 0007487625 2025-09-08T00:00:00 2026 1 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 285249.82 2026-09-06T22:00:08 6325 HCM7473495 2025-08-13T00:00:00 2026 1 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 4.96 2026-09-06T22:00:08 6326 APV7502355 2025-09-19T00:00:00 2026 1 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022738 E AND B PAVING INC 118068.73 2026-09-06T22:00:08 6327 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000431590 STILL WATERS HOLDINGS LLC 174.0 2026-09-06T22:00:08 6328 0007481064 2025-08-20T00:00:00 2026 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 8.9 2026-09-06T22:00:08 6329 HCM7455691 2025-07-16T00:00:00 2026 1 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.22 2026-09-06T22:00:08 6330 HCM7491350 2025-09-10T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 146.6 2026-09-06T22:00:08 6331 APV7462833 2025-07-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099357 SOUTHERN INDIANA PEDIATRICS 14.0 2026-09-06T22:00:08 6332 APV7503334 2025-09-23T00:00:00 2026 1 571209 Distrib 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 9414.57 2026-09-06T22:00:08 6333 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391655 LATOYYA BARNFIELD 638.18 2026-09-06T22:00:08 6334 0007464199 2025-07-16T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3419768.24 2026-09-06T22:00:08 6335 APV7497463 2025-09-15T00:00:00 2026 1 547012 SpOp-Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 5055.75 2026-09-06T22:00:08 6336 HCM7440312 2025-07-02T00:00:00 2026 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 State Public Water System Supervision General Ledger Entry 117.81 2026-09-06T22:00:08 6337 HCM7482896 2025-08-27T00:00:00 2026 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 Zoonotic Disease Initiative General Ledger Entry 0.97 2026-09-06T22:00:08 6338 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375214 JUVENE COOLEY 631.33 2026-09-06T22:00:08 6339 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-09-06T22:00:08 6340 APV7463617 2025-07-24T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321596 JOINT HEIRS PEDIATRICS 14.0 2026-09-06T22:00:08 6341 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360884 WINDIFER OWENS 214.17 2026-09-06T22:00:08 6342 HCM7440312 2025-07-02T00:00:00 2026 1 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 286.58 2026-09-06T22:00:08 6343 HCM7491423 2025-09-10T00:00:00 2026 1 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.13 2026-09-06T22:00:08 6344 APV7485004 2025-08-26T00:00:00 2026 1 581090 CASE 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 2026-09-06T22:00:08 6345 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342367 DAWN GIVANS 744.4 2026-09-06T22:00:08 6346 HCM7455757 2025-07-16T00:00:00 2026 1 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 5.29 2026-09-06T22:00:08 6347 0007471853 2025-08-06T00:00:00 2026 1 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-09-06T22:00:08 6348 HCM7491402 2025-09-10T00:00:00 2026 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 Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.37 2026-09-06T22:00:08 6349 HCM7491400 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 219.09 2026-09-06T22:00:08 6350 0007481055 2025-08-20T00:00:00 2026 1 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 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Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121604 WARSAW COMM SCHOOL TREASURER 15550.55 2026-09-06T22:00:08 6355 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422362 CAITLIN COOPER 1257.23 2026-09-06T22:00:08 6356 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293315 MEGAN WHITEHEAD-HALTOM 201.19 2026-09-06T22:00:08 6357 0007491319 2025-09-05T00:00:00 2026 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4796.55 2026-09-06T22:00:08 6358 0007508908 2025-09-30T00:00:00 2026 1 532062 Main - Safety 510 Dept of Workforce Development Contractual Services Maintenance Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 52.95 2026-09-06T22:00:08 6359 0007481839 2025-08-21T00:00:00 2026 1 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 10.76 2026-09-06T22:00:08 6360 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362571 TONI CLARK 261.55 2026-09-06T22:00:08 6361 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381478 ROXANNE WYATT 824.88 2026-09-06T22:00:08 6362 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321488 HEATHER VANCE 583.91 2026-09-06T22:00:08 6363 APV7507127 2025-09-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002222 PARK CENTER INC 14.0 2026-09-06T22:00:08 6364 0007484778 2025-08-26T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 255.64 2026-09-06T22:00:08 6365 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386337 JUSTIN LILLY 194.7 2026-09-06T22:00:08 6366 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349407 STEPHEN RINEHART 584.1 2026-09-06T22:00:08 6367 HCM7473567 2025-08-13T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 110.76 2026-09-06T22:00:08 6368 HCM7464992 2025-07-30T00:00:00 2026 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 National and State Tobacco Control Program General Ledger Entry 15396.84 2026-09-06T22:00:08 6369 0007494388 2025-09-10T00:00:00 2026 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 251.93 2026-09-06T22:00:08 6370 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418761 ANDREA PRICE 261.54 2026-09-06T22:00:08 6371 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407106 MCKENZIE BYERS 684.85 2026-09-06T22:00:08 6372 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273320 PHILLIS HALL 97.35 2026-09-06T22:00:08 6373 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330620 CANDICE ERIN BARR 681.45 2026-09-06T22:00:08 6374 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424764 WANDA E RUBLE 699.74 2026-09-06T22:00:08 6375 APV7480298 2025-08-19T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 9201.91 2026-09-06T22:00:08 6376 APV7498253 2025-09-16T00:00:00 2026 1 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000075178 CENTERSTONE OF INDIANA INC 490455.0 2026-09-06T22:00:08 6377 HCM7455748 2025-07-16T00:00:00 2026 1 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 879.6 2026-09-06T22:00:08 6378 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393219 LAVELLA CARMER 460.66 2026-09-06T22:00:08 6379 0007452424 2025-07-11T00:00:00 2026 1 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 29.66 2026-09-06T22:00:08 6380 HCM7473565 2025-08-13T00:00:00 2026 1 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 75.87 2026-09-06T22:00:08 6381 APV7472929 2025-08-07T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098596 CAREPOINTE 14.0 2026-09-06T22:00:08 6382 0007458938 2025-07-08T00:00:00 2026 1 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 17.92 2026-09-06T22:00:08 6383 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422890 REBECCA DAWN OSBURN HILAS 528.52 2026-09-06T22:00:08 6384 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424427 HAYLIE REESE 543.41 2026-09-06T22:00:08 6385 HCM7464992 2025-07-30T00:00:00 2026 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 102.52 2026-09-06T22:00:08 6386 0007498054 2025-09-16T00:00:00 2026 1 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4105.5 2026-09-06T22:00:08 6387 APV7494688 2025-09-10T00:00:00 2026 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 0000008816 GREENWOOD PUBLISHING GROUP INC 9.0 2026-09-06T22:00:08 6388 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307759 RENEE CLEAVER 402.38 2026-09-06T22:00:08 6389 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000321297 JENNIFER FROMM 201.19 2026-09-06T22:00:08 6390 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394077 WILLIE J IRVING SR 748.04 2026-09-06T22:00:08 6391 APV7482283 2025-08-21T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 220.55 2026-09-06T22:00:08 6392 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243318 KEVIN SMITH 537.18 2026-09-06T22:00:08 6393 HCM7482912 2025-08-27T00:00:00 2026 1 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision General Ledger Entry 1.92 2026-09-06T22:00:08 6394 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095485 CRESCENT AVE WEEKDAY SCHOOL 594.45 2026-09-06T22:00:08 6395 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242920 IDA S HUFFMAN 643.81 2026-09-06T22:00:08 6396 APV7505119 2025-09-25T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 224.0 2026-09-06T22:00:08 6397 0007466914 2025-08-08T00:00:00 2026 1 652137 Telephone - 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Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000064897 WHITE COUNTY 32512.0 2026-09-06T22:00:08 6406 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320061 DEBRA BAKER 342.02 2026-09-06T22:00:08 6407 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316638 BRENT NICHOL 311.52 2026-09-06T22:00:08 6408 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349525 HALSTON HARMON 292.05 2026-09-06T22:00:08 6409 0007460802 2025-08-01T00:00:00 2026 1 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 63891.97 2026-09-06T22:00:08 6410 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406116 BRUCE FALTYNSKI 194.7 2026-09-06T22:00:08 6411 HCM7464965 2025-07-30T00:00:00 2026 1 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1268.7 2026-09-06T22:00:08 6412 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383326 LEAH DEBAUN 241.02 2026-09-06T22:00:08 6413 0007487618 2025-09-08T00:00:00 2026 1 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - 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Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 101.65 2026-09-06T22:00:08 6428 APV7467158 2025-07-30T00:00:00 2026 1 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 128199.95 2026-09-06T22:00:08 6429 APV7489874 2025-09-03T00:00:00 2026 1 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000100206 CHRISTIAN CHURCH DAY CARE CTR 415.33 2026-09-06T22:00:08 6430 APV7465402 2025-07-28T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060958 FORT WAYNE ORTHOPAEDICS LLC 14.0 2026-09-06T22:00:08 6431 HCM7473546 2025-08-13T00:00:00 2026 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 8640.29 2026-09-06T22:00:08 6432 0007492487 2025-09-08T00:00:00 2026 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 National and State Tobacco Control Program General Ledger Entry 907.63 2026-09-06T22:00:08 6433 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 48252.79 2026-09-06T22:00:08 6434 HCM7482851 2025-08-27T00:00:00 2026 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 204.66 2026-09-06T22:00:08 6435 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398617 BRANDON GRABER 680.63 2026-09-06T22:00:08 6436 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343333 MARY BURCHAM 201.19 2026-09-06T22:00:08 6437 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329298 JERRY JACOBSON 292.05 2026-09-06T22:00:08 6438 0007492487 2025-09-08T00:00:00 2026 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 32.2 2026-09-06T22:00:08 6439 APV7480292 2025-08-19T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 199.0 2026-09-06T22:00:08 6440 APV7462924 2025-07-23T00:00:00 2026 1 571209 Distrib to local sch FORM 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 4120.4 2026-09-06T22:00:08 6441 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407764 JAMIE GARVEY 773.57 2026-09-06T22:00:08 6442 APV7457502 2025-07-15T00:00:00 2026 1 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 10053.33 2026-09-06T22:00:08 6443 APV7475614 2025-08-12T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000213330 MDWISE INC 13027.72 2026-09-06T22:00:08 6444 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000429895 CHRISTEN E HANSON 1071.94 2026-09-06T22:00:08 6445 HCM7464992 2025-07-30T00:00:00 2026 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 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 52.64 2026-09-06T22:00:08 6446 0007501934 2025-09-22T00:00:00 2026 1 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.06 2026-09-06T22:00:08 6447 HCM7455691 2025-07-16T00:00:00 2026 1 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 74.1 2026-09-06T22:00:08 6448 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350613 TAFFIE DECKARD 292.05 2026-09-06T22:00:08 6449 APV7482121 2025-08-21T00:00:00 2026 1 544058 Inf Main-Weed Bush Chemical 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000416791 DUSTIN A SANDERS 331.2 2026-09-06T22:00:08 6450 0007465922 2025-07-29T00:00:00 2026 1 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.72 2026-09-06T22:00:08 6451 0007481055 2025-08-20T00:00:00 2026 1 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.66 2026-09-06T22:00:08 6452 APV7502113 2025-09-22T00:00:00 2026 1 539035 Prog Op-Software Maint 110 Adjutant General Contractual Services Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000425598 SUMMIT FIRE and SECURITY LLC 3220.0 2026-09-06T22:00:08 6453 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239383 JOHNIE W GOERGES 201.19 2026-09-06T22:00:08 6454 0007462535 2025-07-23T00:00:00 2026 1 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16407.93 2026-09-06T22:00:08 6455 HCM7455741 2025-07-16T00:00:00 2026 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 86022.32 2026-09-06T22:00:08 6456 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239013 RANDY HOUGHTON 2527.55 2026-09-06T22:00:08 6457 HCM7440296 2025-07-02T00:00:00 2026 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 395.83 2026-09-06T22:00:08 6458 HCM7464992 2025-07-30T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.4 2026-09-06T22:00:08 6459 EXV7479734 2025-08-14T00:00:00 2026 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 138.81 2026-09-06T22:00:08 6460 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159124 BARBARA GARLAND 194.7 2026-09-06T22:00:08 6461 APV7462933 2025-07-23T00:00:00 2026 1 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 4389.28 2026-09-06T22:00:08 6462 0007446331 2025-07-09T00:00:00 2026 1 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 13302.5 2026-09-06T22:00:08 6463 0007455880 2025-07-14T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 893.56 2026-09-06T22:00:08 6464 APV7466229 2025-07-29T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062063 HEART CITY HEALTH CENTER 14.0 2026-09-06T22:00:08 6465 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246815 DAVID L VANCE 2412.87 2026-09-06T22:00:08 6466 APV7503243 2025-09-23T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326861 GREAT LAKES HEALTHCARE SPECIALISTS LLC 14.0 2026-09-06T22:00:08 6467 APV7481183 2025-08-20T00:00:00 2026 1 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000343382 RICKY HOLLAND 3033.43 2026-09-06T22:00:08 6468 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343329 MACKENZIE BEARD 584.26 2026-09-06T22:00:08 6469 HCM7473553 2025-08-13T00:00:00 2026 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 56.09 2026-09-06T22:00:08 6470 0007494369 2025-09-01T00:00:00 2026 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 0.37 2026-09-06T22:00:08 6471 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372536 RACHEL ELLETT 603.57 2026-09-06T22:00:08 6472 0007444547 2025-07-02T00:00:00 2026 1 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -738.46 2026-09-06T22:00:08 6473 HCM7440245 2025-07-02T00:00:00 2026 1 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 37.63 2026-09-06T22:00:08 6474 0007484807 2025-08-26T00:00:00 2026 1 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 48751.37 2026-09-06T22:00:08 6475 HCM7455741 2025-07-16T00:00:00 2026 1 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 7.16 2026-09-06T22:00:08 6476 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323324 KATIE PATTERN 155.76 2026-09-06T22:00:08 6477 HCM7473497 2025-08-13T00:00:00 2026 1 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 56.38 2026-09-06T22:00:08 6478 0007460779 2025-07-21T00:00:00 2026 1 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.12 2026-09-06T22:00:08 6479 HCM7501733 2025-09-24T00:00:00 2026 1 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.57 2026-09-06T22:00:08 6480 HCM7465004 2025-07-30T00:00:00 2026 1 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 178.76 2026-09-06T22:00:08 6481 HCM7455748 2025-07-16T00:00:00 2026 1 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 4008.82 2026-09-06T22:00:08 6482 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000247357 TERINA WALKER 507.9 2026-09-06T22:00:08 6483 APV7467122 2025-07-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360995 KIMBERLY JONES 724.29 2026-09-06T22:00:08 6484 APV7483229 2025-08-22T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388241 ASHLEY WEAVER 700.92 2026-09-06T22:00:08 6485 APV7492553 2025-09-08T00:00:00 2026 1 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 36198.97 2026-09-06T22:00:08 6486 0007490441 2025-09-04T00:00:00 2026 1 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.98 2026-09-06T22:00:08 6487 0007494401 2025-09-10T00:00:00 2026 1 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 85.65 2026-09-06T22:00:08 6488 0007487639 2025-09-08T00:00:00 2026 1 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 15.03 2026-09-06T22:00:08 6489 APV7442939 2025-07-02T00:00:00 2026 1 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325066 MV WHITE INC 14.0 2026-09-06T22:00:08 6490 0007507871 2025-09-30T00:00:00 2026 1 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -19.47 2026-09-06T22:00:08 6491 0007488566 2025-08-31T00:00:00 2026 1 538921 Const -BuildRepair-Elevator 510 Dept of Workforce Development Contractual Services Construction Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 45.18 2026-09-06T22:00:08 6492 APV7504286 2025-09-24T00:00:00 2026 1 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392973 LAKESHA R SULLIVAN 441.21 2026-09-06T22:00:08 6493 APV7481218 2025-08-18T00:00:00 2026 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 98.41 2026-09-06T22:00:08 6494 APV7461106 2025-07-14T00:00:00 2026 1 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 66.1 2026-09-06T22:00:08 6495 HCM7464939 2025-07-30T00:00:00 2026 1 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.95 2026-09-06T22:00:08 6496 HCM7455757 2025-07-16T00:00:00 2026 1 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 559.78 2026-09-06T22:00:08 6497 HCM7491423 2025-09-10T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5397.7 2026-09-06T22:00:08 6498 HCM7440320 2025-07-02T00:00:00 2026 1 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5777.39 2026-09-06T22:00:08 6499 HCM7501715 2025-09-24T00:00:00 2026 1 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 179.56 2026-09-06T22:00:08 6500 APV7505911 2025-09-25T00:00:00 2026 1 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064775 PIKE COUNTY 1167.62 2026-09-06T22:00:08